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25,440 lekë

Administrata Kopshte Cerdhe (0808) → IB GAZ SHA

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice28621090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryIB GAZ SHA
BranchElbasan
Category Sherbim per ngrohje 25,440
Amount25,440 lekë
Invoice descriptionQendra Ekonomike Arsimit gaz i lenget

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Administrata Kopshte Cerdhe (0808) PRO CREDIT BANK 24,348