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1,327,224 Albanian lekë

Administrata Kopshte Cerdhe (3535) → ISM GAS

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice12321010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryISM GAS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,327,224
Amount1,327,224 Albanian lekë
Invoice description2101054, DPCerdh e Kopsht blerje gaz kont vazhdim nr 225/33 date 04.05.2021 fat nr 10/2022 date 28.02.2022 fh nr 3 date 28.02.2022