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32,632 lekë

Administrata Kopshte Cerdhe (0808)IB GAZ SHA

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice43721090082016
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryIB GAZ SHA
BranchElbasan
Category Sherbim per ngrohje 32,632
Amount32,632 lekë
Invoice descriptionQ E A gaz

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2016 Administrata Kopshte Cerdhe (0808) BIKADE SH.P.K 1,800