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15,000 lekë

Burgu Peqin (0827) → E - GAS

Payment record

Executed19.11.2015
Registered17.11.2015
Invoice9610140072015
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryE - GAS
BranchPeqin
Category Te tjera materiale dhe sherbime speciale 15,000
Amount15,000 lekë
Invoice descriptionBURGU PEQIN Likujdim fature nr 18 dt 25.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Burgu Peqin (0827) BEHARE TOLI 108,070