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268,655 lekë

Komuna Vertop (0202)TOTILA/B

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice18123090012014
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryTOTILA/B
BranchBerat
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 268,655
Amount268,655 lekë
Invoice descriptionkomuna vertop berat lik garanci punimi