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362,000 lekë

Komuna Ujemisht (1818)ARMIRIM-N

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice5825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 362,000
Amount362,000 lekë
Invoice descriptionrrethim i xhamise fsh Malqene ft 23 dt02.06.2014 S 0004293 Ujmisht Kukes