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5,823 lekë

Administrata Kopshte Cerdhe (0808) → IB GAZ SHA

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice37521090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryIB GAZ SHA
BranchElbasan
Category Sherbim per ngrohje 5,823
Amount5,823 lekë
Invoice descriptionQendra Ekonomike Arsimit gaz

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Administrata Kopshte Cerdhe (0808) ELVIRA GOGA 282,000