Home› Treasury Transactions

329,150 lekë

Komuna Ujemisht (1818) → ARMIRIM-N

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice9825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryARMIRIM-N
BranchKukes
Category Sherbim per ngrohje 329,150
Amount329,150 lekë
Invoice descriptiondru zjarri ft 25 dt30.06.2014 S0004289 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Komuna Ujemisht (1818) BANKA CREDINS 90,000