Home Treasury Transactions

297,499 lekë

Komuna Ujemisht (1818)AMG-AL

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice3225420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryAMG-AL
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,499
Amount297,499 lekë
Invoice descriptionpastrim rruge ft39seri18657441dt19.03.2015 Ujmisht Kukes