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300,000 lekë

Komuna Ujemisht (1818)ARMIRIM-N

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice7325420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryARMIRIM-N
BranchKukes
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 300,000
Amount300,000 lekë
Invoice descriptionmiremb ujesjellsi ft74 dt14.07.2014 S0001660 Ujmisht Kukes