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1,456,819 lekë

Komuna Qender (0232)"QATO-01"

Payment record

Executed12.05.2015
Registered08.05.2015
Invoice11327400012015
InstitutionKomuna Qender (0232) 2740001
Beneficiary"QATO-01"
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,456,819
Amount1,456,819 lekë
Invoice description2740001 dalje 466 SI Asf Rruga verzhezhe cert dorzimi urdh i brend 10 dt 22.04.2015 proc verb dt 23.04.2015 Komuna Qender SKRAPAR