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38,004 lekë

Komuna Novosele (3737)SARK

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice25028360012014
InstitutionKomuna Novosele (3737) 2836001
BeneficiarySARK
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 38,004
Amount38,004 lekë
Invoice description2836001 KOMUNA NOVOSELE 5% GARANCI PER RRUGEN E POROS