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1,199,715 lekë

Bashkia Bilisht (1505)ARTYKA II

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice8121050012016
InstitutionBashkia Bilisht (1505) 2105001
BeneficiaryARTYKA II
BranchDevoll
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,199,715
Amount1,199,715 lekë
Invoice descriptionBASHKIA DEVOLL GARANCI DIFEKTESH UJESJELLESI BABAN