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87,396 lekë

Komuna Shale (3333)DELIA IMPEX

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice3827580012015
InstitutionKomuna Shale (3333) 2758001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 87,396
Amount87,396 lekë
Invoice description2758001, KOMUNA SHALE, LIK 5% GARANCI PUNIMESH, SISTEMIM GJELBERIM I QENDRES FASHTIT THETH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Shale (3333) KADIA 4,648,977