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537,515 lekë

Komuna Trebinje (1529)REJ

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice11627040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryREJ
BranchPogradec
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 537,515
Amount537,515 lekë
Invoice description2704001 K. TREBINJE POGRADEC LIK PER CLIRIM GARANCIE E DT 30.06.2015 PER RIKOSTRUK SHKOLLA E MESME TREBINJE FAT= 06056973 DT 07.12.2012/06056614 DT 03.07.2015/060656638 DT 03.12.2013