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2,700,000 lekë

Komuna Cakran (0909)NDERMARJA E UJESJELLSIT PATOS

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice23424230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryNDERMARJA E UJESJELLSIT PATOS
BranchFier
Category Uje 2,700,000
Amount2,700,000 lekë
Invoice descriptionLIKUJDIM UJI KOMUNA CAKRAN