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3,489,686 lekë

Komuna Bushat (3333)JUNIK

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice27127640012014
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryJUNIK
BranchShkoder
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,489,686
Amount3,489,686 lekë
Invoice description2764001 KOM BUSHAT 5% NDERTIM KONVIKT PROF IPA