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622,728 lekë

Komuna Ksamil (3731)VLADIMIR LLAKAJ(L02401011B)

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice8727360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryVLADIMIR LLAKAJ(L02401011B)
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 622,728
Amount622,728 lekë
Invoice descriptionlik nga kom ksamil garanci punimesh per vladimir llakaj