Home Treasury Transactions

136,678 lekë

Komuna Vranisht (3737)2Z KONSTRUKSION

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice7828380012015
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 136,678
Amount136,678 lekë
Invoice description2838001 K VRANISHT 5% GARANCI PUNIMESH PASARELA