Home Treasury Transactions

2,183,485 lekë

Komuna Ujemisht (1818)NIKA/K

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice13325420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryNIKA/K
BranchKukes
Category Shpenz. per rritjen e AQT - plantacione 2,183,485
Amount2,183,485 lekë
Invoice descriptionpermirsim &rrallim pyjesh (situac nr 1) ft nr 1dt 01.12.2014 S6153198 Ujmisht Kukes