Home Treasury Transactions

606,348 lekë

Komuna Vranisht (3737)2Z KONSTRUKSION

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice1928380012015
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 606,348
Amount606,348 lekë
Invoice description2838001 K VRANISHT 5% GARANCI PUNIMESH PER SHKOLLEN MESME KUC