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180,091 lekë

Komuna Qender (0232)"QATO-01"

Payment record

Executed12.05.2015
Registered08.05.2015
Invoice11427400012015
InstitutionKomuna Qender (0232) 2740001
Beneficiary"QATO-01"
BranchSkrapar
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 180,091
Amount180,091 lekë
Invoice description2740001 dalje 466 Rruge komunare cert dorzimi urdh i brend 09 dt 22.04.2015 proc verb dt 24.04.2015 Komuna Qender SKRAPAR