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60,000 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → "GEGA CENTER GKG"

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice2010102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
Beneficiary"GEGA CENTER GKG"
BranchVlore
Category Karburant dhe vaj 60,000
Amount60,000 lekë
Invoice description1010274 SH TREGTARE KARBURAT FAT 358 DT 16.04.2018, FLET HYRJE 2 DT 16.04.2018