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165,620 lekë

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

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice3921110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryMEGA GAZ SH. A.
BranchFier
Category —
Amount165,620 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018