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1,013,500 lekë

Komuna Fratar (0924) → BOSHNJAKU. B

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice113 2638001 2014
InstitutionKomuna Fratar (0924) 2638001
BeneficiaryBOSHNJAKU. B
BranchMallakaster
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,013,500
Amount1,013,500 lekë
Invoice descriptionPAGESE PER BOSHNJAKU SHPK PER KOMUNEN FRATAR