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195,243 lekë

Bashkia Roskovec (0909)AMARA+A SH.P.K

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice20021130012014
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAMARA+A SH.P.K
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 195,243
Amount195,243 lekë
Invoice descriptionBashkia Raskovec 2113001 likujdim fature