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1,401,649 lekë

Komuna Lumas (0202)TOTILA

Payment record

Executed13.05.2015
Registered08.05.2015
Invoice5623050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryTOTILA
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,401,649
Amount1,401,649 lekë
Invoice description2305001 komuna lumas per totila 5% garanci te objektit KUz fshati pellumbas 2305001