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60,000 lekë

Nd-ja Pastrim Gjelbrimit (0202) → AGIM ARAPI

Payment record

Executed29.09.2016
Registered27.09.2016
Invoice20921020032016
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryAGIM ARAPI
BranchBerat
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 60,000
Amount60,000 lekë
Invoice descriptionNd.Gjelberimit 2102001,likujdim fature nr 35.dt.26.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Nd-ja Pastrim Gjelbrimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,863