Home Treasury Transactions

97,800 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice57/27860012015.
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Sherbim per ngrohje 97,800
Amount97,800 lekë
Invoice descriptionPASTRIM MBETURINASH KOMUNA KURVELESH