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60,000 Albanian lekë

Komuna Grabian (0922) → ENIAN GJEKA

Payment record

Executed04.06.2015
Registered02.06.2015
Invoice5826120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryENIAN GJEKA
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 Albanian lekë
Invoice description2612001 KOM.GRABIAN LU. lik.riparim paisje elektrike fat.38 dt.01.06.2015 nr.serie 7153538 ur.prok.25 dt.27.05.2015