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25,200 lekë

Dega e Thesarit Puke (3330) → EURO-LATIFI

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice1010100302016
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryEURO-LATIFI
BranchPuke
Category Sherbim per ngrohje 25,200
Amount25,200 lekë
Invoice descriptionkodi 1010030 Dega Thesarit Puke blerje gaz fat.02 dt.24.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2016 Dega e Thesarit Puke (3330) POSTA SHQIPTARE SH.A 930