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241,604 lekë

Komuna Ujemisht (1818)NDRIÇIMI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice11225420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryNDRIÇIMI
BranchKukes
Category
Amount241,604 lekë
Invoice descriptionpastrim rruge malqene -ujmisht ft 9 seri 0000987 Ujmisht