Home Treasury Transactions

122,400 lekë

Komuna Krahes (1134)PETRIT SHAHA

Payment record

Executed17.04.2013
Registered17.04.2013
Invoice32/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category
Amount122,400 lekë
Invoice descriptionKOMUNA KRAHES