Home Treasury Transactions

42,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)PRIMAGAS ALBANIA

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1210250392012
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryPRIMAGAS ALBANIA
BranchTirane
Category
Amount42,000 lekë
Invoice description602 DRFP4 GAZ UP 3 DT 13.01.2012 PV 17.01.2012 FAT 18.01.2012 SR 00034053 FH 18.01.2012