| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 10826100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 159,750 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,750 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. paga punetor me kontrate sherbime pastrimi,roje,keshilltaret maj 2015 sipas listepageses |