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377,728 lekë

Dega e Kujdesit Paresor Kukes (1818)LAND & CO

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice14910130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryLAND & CO
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 377,728
Amount377,728 lekë
Invoice descriptionmiremb objekti ft 49dt22.09.2014 S07664850 DSHP Kukes