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100,227 lekë

Komuna Katundi I Ri (0707)BOROVA D

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice7923680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryBOROVA D
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 100,227
Amount100,227 lekë
Invoice description0707 KOM KATUNDI RI 2368001 GARANCI PUNIMESH QENDRA SHEND FSHATI QERRET