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1,428,479 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → GAS GROUP

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice7910140482013
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryGAS GROUP
BranchTirane
Category —
Amount1,428,479 lekë
Invoice description,DREJTORIA PERGJITHSHME BURGJEVE,bl gazi kon nr 16/4 dt 20/2/2013 up nr 16 dt 12/2/2013 fnjkn nr 16/5 dt 21/2/2013 fat dt 28/2/2013 fh dt 28/2/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Drejtoria e Pergjithshme e burgjeve (3535) DOGEL 2,451,620