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38,417 lekë

Komuna Orgjost (1818)DIONIS MEKSHAJ

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice8925450012015
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryDIONIS MEKSHAJ
BranchKukes
Category Pagese paaftesie 38,417
Amount38,417 lekë
Invoice description2545001 Vend gjygjesor invalit Vend Nr 232 dt 18.09.2013 Zapod Kukes