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1,223,916 Albanian lekë

Administrata Kopshte Cerdhe (3535) → ISM GAS

Payment record

Executed11.04.2022
Registered09.04.2022
Invoice16121010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryISM GAS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,223,916
Amount1,223,916 Albanian lekë
Invoice description2101054, DPCerdh e Kopsht2022 -602- blerje gaz kont vazhdim nr 225/33 date 04.05.2021 fat nr 21/2022 date 31.03.2022 fh nr 5 date 31.03.2022