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26,665 lekë

Komuna Kurvelesh (1134)PETRIT SHAHA

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice91/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryPETRIT SHAHA
BranchTepelene
Category
Amount26,665 lekë
Invoice description5% RUGA LAGJA KOKAJ,RUGA GUSMAR,RUGA LEKDUSH KOMUNA KURVELESH