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130,808 Albanian lekë

Shtepia e te Moshuarve Kavaje (3513) → "BESA GAZ"

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice11621180102022
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
Beneficiary"BESA GAZ"
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 130,808
Amount130,808 Albanian lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 297 DT 29.07.2022 BLERJE GAZ