Home› Treasury Transactions

840 lekë

Komuna Remas (0922) → UJESJELLESI FSHAT SHA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice9126100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Uje 840
Amount840 lekë
Invoice description2610001 KOM.REMAS SA XHIROJME PER LIK.SHPENZ. UJI PRILL 2015 FAT.NR.314 DT.27.04.2015 S20258450

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Komuna Remas (0922) ERVIS NILO 11,200