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28,100 lekë

Komuna Remas (0922)ELVIRA DAVIDHI

Payment record

Executed15.04.2015
Registered10.04.2015
Invoice7826100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Kancelari 28,100
Amount28,100 lekë
Invoice description2610001 KOM.REMAS per sa lik. bl.kancelarie fat.nr.20 dt.23.03.2015 seria 7452930,u.prok.nr.6 dt.17.03.2015,procesv.me vlere nen 100.000leke dt.20.03.2015