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47,400 Albanian lekë

Komuna Krahes (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice133/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Shpenzime per te tjera materiale dhe sherbime operative 47,400
Amount47,400 Albanian lekë
Invoice descriptionKOMUNA KRAHES