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699,525 lekë

Komuna Lopez (1134)ARET

Payment record

Executed26.06.2015
Registered23.06.2015
Invoice22/27870012015
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryARET
BranchTepelene
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 699,525
Amount699,525 lekë
Invoice descriptiongaranci punimesh KUZ dhemblan