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18,000 Albanian lekë

Sp. Kavaje (3513) → "BESA GAZ"

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice14710130712015
InstitutionSp. Kavaje (3513) 1013071
Beneficiary"BESA GAZ"
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000
Amount18,000 Albanian lekë
Invoice descriptionSPITALI LIKUJDIM GAZ PER GATIM UP 50 DT 02.05.2013 FAT 20 DT 30.06.2013