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141,338 lekë

Komuna Aranitas (0924)2Z KONSTRUKSION

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice10426370012015
InstitutionKomuna Aranitas (0924) 2637001
Beneficiary2Z KONSTRUKSION
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 141,338
Amount141,338 lekë
Invoice descriptionPAGESE PER 2Z KONSTRUKSION 5% GARANCI OBJEKTI NGA KOMUNA ARANITAS MALLAKASTER