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100,800 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed13.11.2014
Registered13.11.2014
Invoice108/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Sherbim per ngrohje 100,800
Amount100,800 lekë
Invoice descriptionFT NR 19/12.11.2014 KOMUNA KURVELESH