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36,000 lekë

Komuna Krahes (1134)VASIL ZOTO

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice65/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryVASIL ZOTO
BranchTepelene
Category Sherbime telefonike 36,000
Amount36,000 lekë
Invoice descriptionKOMUNA KRAHES