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339,957 lekë

Bashkia Fier (0909)KRIGER

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice20221110012014
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKRIGER
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 339,957
Amount339,957 lekë
Invoice descriptionBashkia Fier 2111001 5% garanci punimi