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280,757 lekë

Komuna Otllak (0202)KAZAZI SH.A.

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice26523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 280,757
Amount280,757 lekë
Invoice descriptionKomuna Otllak 2304001,cbllokim garancie per objektin "Sistemim lulishte,rrethim tereni sportiv Dyshnik