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336,000 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed25.09.2014
Registered19.09.2014
Invoice81/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category Shpenzime per mirembajtjen e objekteve ndertimore 336,000
Amount336,000 lekë
Invoice descriptionKOMUNA KURVELESH