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161,040 lekë

Komuna Qender (3737) → SPAHO GAZ SH.A.

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice101 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiarySPAHO GAZ SH.A.
BranchVlore
Category —
Amount161,040 lekë
Invoice descriptionGAS PER NGROHJE K.QENDER 2835001