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205,401 lekë

Qendra Ekonomike Arsimit (0909) → MEGA GAZ SH. A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice13221110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryMEGA GAZ SH. A.
BranchFier
Category —
Amount205,401 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018