Home Treasury Transactions

135,820 lekë

Komuna Gjepalaj (0707)MURATI BA

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice8723670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryMURATI BA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 135,820
Amount135,820 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/5%CBLLOKIM GARANCI PUNIME NDERT QENDER SHENDETS.