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249,946 lekë

Komuna Kote (3737)TRIS NDERTIM

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice12928440012014
InstitutionKomuna Kote (3737) 2844001
BeneficiaryTRIS NDERTIM
BranchVlore
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 249,946
Amount249,946 lekë
Invoice description2844001 K KOTE 55 GARANCI PUNIMESH