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77,280 lekë

Komuna Martanesh (0603)UJSJELLS - SHRBIME KOMUNALE KRAST -

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice8723210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryUJSJELLS - SHRBIME KOMUNALE KRAST -
BranchBulqize
Category Uje 77,280
Amount77,280 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim uji i pishem per muajin Priil,Maj, Qershor 2015.