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159,000 lekë

Komuna Kurvelesh (1134)AGIM TAIP MUCOBEGA

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice113/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Sherbim per ngrohje 159,000
Amount159,000 lekë
Invoice descriptionKOMUNA KURVELESH FT NR 39/03.11.2014