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99,450 Albanian lekë

Komuna Ujemisht (1818) → SKENDER ADEMAJ

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice5625420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiarySKENDER ADEMAJ
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,450
Amount99,450 Albanian lekë
Invoice descriptionlyrje shkolle seri 0002513dt29.04.2015 Ujmisht Kukes