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200,000 lekë

Komuna Ujemisht (1818)NIKOLIN GJACI

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5525420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryNIKOLIN GJACI
BranchKukes
Category Sherbim per ngrohje 200,000
Amount200,000 lekë
Invoice descriptiondru zjarri ft 37seri18250478dt20.04.2015 Ujmisht kukes