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19,200 lekë

Komuna Qender (0821)RAMA - GRAF

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice14525900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryRAMA - GRAF
BranchLibrazhd
Category Blerje dokumentacioni 19,200
Amount19,200 lekë
Invoice descriptionKOMUNA QENDER LIKUJDIM DETYRIMI PER BLERJE DOKUMENTA ESHTYPSHKRIME,SIPAS FATURES TATIMORE NR 89 DATE 30.06.2015,SIPAS URDHER PROKURORIMI DATE 24.06.2015.