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11,700 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → EURO GAZ

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice5321290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryEURO GAZ
BranchLushnje
Category —
Amount11,700 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.MAT.KGAZ I LENGSHEM TETOR 2011