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121,320 lekë

Komuna Lumas (0202)TOTILA

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice19823050012014
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 121,320
Amount121,320 lekë
Invoice descriptionkomuna lumas berat pagese garanci punimi