Home Treasury Transactions

1,421,332 lekë

Komuna Kuman (0909)KOLA INVEST

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice2924210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKOLA INVEST
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,421,332
Amount1,421,332 lekë
Invoice descriptionK/Kuman Fier 2421001 likujdim fature 5% garanci