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493,822 lekë

Komuna Dhiver (3731)MARJANI-S

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice10427310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryMARJANI-S
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 493,822
Amount493,822 lekë
Invoice descriptionlik garanci per punime nga kom dhiver sr