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854,074 lekë

Komuna Sinje (0202)EDONIL KONSTRUKSION

Payment record

Executed20.06.2014
Registered18.06.2014
Invoice9823060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryEDONIL KONSTRUKSION
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 854,074
Amount854,074 lekë
Invoice descriptionkomuna sinje berat pagese garanci punimi per shkollen mbreshtan