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98,868 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice55/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,868
Amount98,868 lekë
Invoice descriptionRIP UJESJELLESI KOMUNA KURVELESH