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478,560 lekë

Komuna Orgjost (1818)OUEN

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice15825450012014
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryOUEN
BranchKukes
Category Sherbim per ngrohje 478,560
Amount478,560 lekë
Invoice descriptiondru zjarri ft51dt29.11.2014 S17837001 Zapod Kukes