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912,746 lekë

Komuna Dermenas (0909)BOSHNJAKU. B

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice3124120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryBOSHNJAKU. B
BranchFier
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 912,746
Amount912,746 lekë
Invoice descriptionK/Dermenas Fier 2412001 5% garanci . rik. shkolle 9/vj. Povelce