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39,945 lekë

Qendra e zhvillimit Korce nr.2 (1515) → PACILI

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice8021220182013
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryPACILI
BranchKorçe
Category —
Amount39,945 lekë
Invoice descriptionBLERJE GAZ FAT 37 DT 12.07.2013 Q DITORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA 2,500