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1,313,507 lekë

Komuna Klenje (0603)KLAJGER KONSTRUKSION

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice3423160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryKLAJGER KONSTRUKSION
BranchBulqize
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,313,507
Amount1,313,507 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim furnitorin KLAJGER KONSTRUKSION per 5% e garancise per objektin shkolla 9 vjeçare "10 Deshmoret" Trebisht.