Home Treasury Transactions

426,975 lekë

Komuna Ndroq (3535)EVEREST / MAT

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice2428030012014
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryEVEREST / MAT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 426,975
Amount426,975 lekë
Invoice descriptionkomuna ndrqo garanci punimesh sit perf 30.10.12 pv 10.11.12 akt kolaudim 10.11.12