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8,000 Albanian lekë

Komuna Remas (0922) → BLEDAR KOCO

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice11426100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryBLEDAR KOCO
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,000
Amount8,000 Albanian lekë
Invoice description2610001 KOM.REMAS per sa lik. shpenzime mirembajtje pajisje,fat.nr.418 dt.04.06.2015 seria 7878671,procesv.i rasteve te emergjences dt.04.06.2015