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229,500 lekë

Komuna Ujemisht (1818)AMG-AL

Payment record

Executed26.03.2015
Registered26.03.2015
Invoice3325420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryAMG-AL
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 229,500
Amount229,500 lekë
Invoice descriptionpastrim rruge malqene-ujmisht ft40seri18657442dt19.03.2015 Ujmisht Kukes