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25,310 Albanian lekë

Administrata Kopshte Cerdhe (0808) → Përparim Agimi

Payment record

Executed13.10.2022
Registered12.10.2022
Invoice38421090082022
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryPërparim Agimi
BranchElbasan
Category Sherbim per ngrohje 25,310
Amount25,310 Albanian lekë
Invoice description2109008 QEA Gas per gatim,U.B nr.70 dt.14.09.2022, U.Prokurimi nr, 35 dt.26.09.2022, NJ.F dt.23.09.2022, kontrat nr.386 dt.26.07.2022, procesverbal dt.22.09.2022,fature nr, 176 dt.27.09.2022, FH nr.64dt.27.09.2022,