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29,727 lekë

Administrata Kopshte Cerdhe (0808) → IB GAZ SHA

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice73121090082016
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryIB GAZ SHA
BranchElbasan
Category Sherbim per ngrohje 29,727
Amount29,727 lekë
Invoice descriptionQ E A gaz per kopeshte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2016 Administrata Kopshte Cerdhe (0808) FBD 9,000