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49,750 lekë

Komuna Ishem (0707)DEJA

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice5523720012015
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryDEJA
BranchDurres
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 49,750
Amount49,750 lekë
Invoice description2372001 KOMUNA ISHEM STUDIM PROJEKTIM PYJE E KULLOTAN 5% GARANCIA