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238,000 lekë

Maternitet Nr.2T. (3535)PRIMAGAS ALBANIA

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice25/1013088/2012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryPRIMAGAS ALBANIA
BranchTirane
Category
Amount238,000 lekë
Invoice description1013088 602 SUOGJ KOCO GLOZHENI gaz sobe kont 10.01.11 ft 89/119 dt 08.10.11 ser 85203489 fh 127 dty 08.10.11