Home Treasury Transactions

618,599 lekë

Komuna Orenje (0821)RESTAURIM GURRA-KACA

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice22225920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryRESTAURIM GURRA-KACA
BranchLibrazhd
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 618,599
Amount618,599 lekë
Invoice descriptionKOMUNA ORENJE,LIK.5% GARANCI PUNIMESH NDËRTIM URE TIP BELI PËR FSHATRAT GURAKUQ,RRINAS,BALLGJIN