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909,615 lekë

Komuna Ksamil (3731)ILIRIA/D

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice10127360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 909,615
Amount909,615 lekë
Invoice descriptionlik nga ksamili garanci e viteve te kaluara