Home Treasury Transactions

561,701 lekë

Komuna Vranisht (3737)2Z KONSTRUKSION

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice7928380012015
InstitutionKomuna Vranisht (3737) 2838001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 561,701
Amount561,701 lekë
Invoice description2838001 K VRANISHT 5% GARANCI PUNIMESH TE NDRYSHME