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100,684 lekë

Komuna Ishem (0707)KAJMAKU

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice7723720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryKAJMAKU
BranchDurres
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 100,684
Amount100,684 lekë
Invoice descriptionTDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER GJELB E KOM.