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177,260 Albanian lekë

Burgu 313 Tirane (3535) → GERTI STAFA

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice810140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryGERTI STAFA
BranchTirane
Category —
Amount177,260 Albanian lekë
Invoice description600,IEVP 313 PARABURGIM J MISJA,mat gazermim up nr 48 dt 21/12/2012 pv dt 22/12/2012 fat dt 31/12/2012 fh dt 31/12/2012