Home Treasury Transactions

87,360 lekë

Komuna Remas (0922)ALBPRINT

Payment record

Executed12.05.2014
Registered09.05.2014
Invoice7026100012014
InstitutionKomuna Remas (0922) 2610001
BeneficiaryALBPRINT
BranchLushnje
Category Kancelari 87,360
Amount87,360 lekë
Invoice description2610001 Kom.Remas Lu blerje kancelarie fat.13789303 dt.18.03.2014