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1,339,986 lekë

Komuna Ujemisht (1818)POSTA SHQIPTARE SH.A

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice4925420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKukes
Category Ndihme ekonomike 1,339,986
Amount1,339,986 lekë
Invoice description2542001 nd ekonomike prill vkk nr 7dt27.04.2015 Ujmisht kukes