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841,050 lekë

Administrata Kopshte Cerdhe (3535)AV GAS DISTRIBUTION

Payment record

Executed22.10.2012
Registered17.10.2012
Invoice21221010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryAV GAS DISTRIBUTION
BranchTirane
Category
Amount841,050 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik gaz Autoriz per lidhje kontr 6738 dt 05.07.2012 kontr 685 dt 07.08.2012 fat 65 dt 08.11.2012 seri 87954565 fl hyr nr 42 dt 08.11.2012