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22,800 lekë

Aparati Drejt.Pergj.Doganave (3535) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice117110100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category —
Amount22,800 lekë
Invoice descriptionDrejt pergj doganave .lik ft bl gaz azot up dt 12.12.2013, vl fit dt 18.12.2013, seri 12031343 dt 18.12.2013, fh dt 18.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Aparati Drejt.Pergj.Doganave (3535) SHERBIMI PERMBARIMOR ZIG 333,873