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100,000 lekë

Komuna Livadhja (3731)GJEO-NDERTIM

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice7527320012015
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryGJEO-NDERTIM
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 100,000
Amount100,000 lekë
Invoice description5% garanci ruga e lalzit nga komuna livadhja