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63,480 lekë

Komuna Terpan (0202)LUAN DOLLANI

Payment record

Executed25.06.2015
Registered22.06.2015
Invoice11323070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryLUAN DOLLANI
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 63,480
Amount63,480 lekë
Invoice descriptionKomuna Terpan 2307001,clirim garancie