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651,890 lekë

Komuna Petran (1128)ROSI

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice19326970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryROSI
BranchPermet
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 651,890
Amount651,890 lekë
Invoice descriptionROPAGESE 5%G.RR.BADELONJE K.PETRAN