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7,500 lekë

Komuna Remas (0922)PRANVERA KAJA / LUSHNJE

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice9426100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryPRANVERA KAJA / LUSHNJE
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 7,500
Amount7,500 lekë
Invoice description2610001 KOM.REMAS per sa lik. blerje uniforme polici fat.nr.3 dt.30.04.2015 seria 4848650,ur.pro,kontr.dt.11.04.2015,procesv.me vlere nen 100.000 leke