Home Treasury Transactions

399,180 lekë

Komuna Lumas (0202)BESTA

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice1923050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryBESTA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 399,180
Amount399,180 lekë
Invoice descriptionKomuna Lumas per Besta 5% garanci punimesh 2305001