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595,080 lekë

Nd-ja Pastrim Gjelbrimit (0202) → ALFA SHPK Nr 2

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice6621020032015
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryALFA SHPK Nr 2
BranchBerat
Category Te tjera materiale dhe sherbime speciale 595,080
Amount595,080 lekë
Invoice descriptionnd/ja e gjelberimit berat lik fatura 43 dt 03.04.2015 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Nd-ja Pastrim Gjelbrimit (0202) PROKO 60,682