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398,513 lekë

Komuna Kurvelesh (1134)AGIM TAIP MUCOBEGA

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice65/2786001012
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category
Amount398,513 lekë
Invoice descriptionRIKOSTRUKSION RRUGE