Home› Treasury Transactions

187,200 lekë

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

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice30 2835001 2013
InstitutionKomuna Qender (3737) 2835001
BeneficiarySPAHO GAZ SH.A.
BranchVlore
Category —
Amount187,200 lekë
Invoice descriptionGAZ K.QENDER 2835001