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81,810 lekë

Komuna Krahes (1134)PETRIT SHAHA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice144/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Sherbime te tjera 81,810
Amount81,810 lekë
Invoice descriptionEMEREGJENCE FT DT 24.12.204 KOMUNA KRAHES