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160,761 lekë

Komuna Libonik (1515)VASHTMIA

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice30725020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryVASHTMIA
BranchKorçe
Category
Amount160,761 lekë
Invoice descriptionLIKUJDIM 5% GARANCI "ASFALTIM RRUGE LIBONIK PJESA POSHTE" KOMUNA LIBONIK 2502001