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8,024 Albanian lekë

Qendra Ditore Kamez (3535) → GANI TARJA

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice13221660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryGANI TARJA
BranchTirane
Category Karburant dhe vaj 8,024
Amount8,024 Albanian lekë
Invoice description602 qendra pol Ditore Kamez Blerje gazi,up.nr.275 dt.20.10.2014 ft. of.312 dt.20.10.2014 kont. furnizimi 315 dt.24.10.2014 fat.85 dt.27.11.2014 nr serise 000600 fh. nr.22 dt.27.11.2014