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8,700 lekë

Komuna Qesarat (1134)ARET

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice89/27830012015
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryARET
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 8,700
Amount8,700 lekë
Invoice descriptionGARANCI PUNIMESH SHKOLLA ANA VJOSE KOMUNA QESARAT