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347,000 lekë

Komuna Ujemisht (1818)ARMIRIM-N

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice5725420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 347,000
Amount347,000 lekë
Invoice descriptionhapje,pastrim rruge Kroj i madh fsh Tejdrine ft24 dt02.06.2014 S 0004295 Ujmisht Kukes