Home› Treasury Transactions

285,000 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice53 2835001 2012
InstitutionKomuna Qender (3737) 2835001
BeneficiarySPAHO GAZ SH.A.
BranchVlore
Category —
Amount285,000 lekë
Invoice descriptionGAS PER NGROHJE K.QENDER 2835001