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75,600 lekë

Komuna Remas (0922)JOTI

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice17026100012014
InstitutionKomuna Remas (0922) 2610001
BeneficiaryJOTI
BranchLushnje
Category Karburant dhe vaj 75,600
Amount75,600 lekë
Invoice description2610001 Kom.Remas Lu karburant F.H nr.16 ,fat.nr.15239268,dt.26.09.2014,kontr.dt.10.05.2014.