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282,760 lekë

Komuna Dhiver (3731)KUMI/S

Payment record

Executed10.06.2015
Registered08.06.2015
Invoice7527310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryKUMI/S
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 282,760
Amount282,760 lekë
Invoice descriptionLIK GARANCI E VITEVE TE MEPARSHME NGA KOM DHIVER SR