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200,000 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice115/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000
Amount200,000 lekë
Invoice descriptionkomuna kurvelesh mirembajtje