Home Treasury Transactions

74,000 lekë

Komuna Remas (0922)JOTI

Payment record

Executed29.10.2014
Registered29.10.2014
Invoice18626100012014
InstitutionKomuna Remas (0922) 2610001
BeneficiaryJOTI
BranchLushnje
Category Karburant dhe vaj 74,000
Amount74,000 lekë
Invoice description2610001 Kom.Remas Lu karburant F.H nr.18 ,fat.nr.596 seria 15239476,dt.23.10.2014,kontr.dt.10.05.2014.