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66,692 lekë

Nd-ja Pastrim Gjelbrimit (0202) → ANSIG

Payment record

Executed24.08.2021
Registered20.08.2021
Invoice11521020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryANSIG
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 66,692
Amount66,692 lekë
Invoice description2102003 Gjelberimi Berat, pagese urdher blerje 7 dt 02.08.2021 fatura 8774/2021;8787/2021;8737 dt 06.08.2021 siguracion automjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Nd-ja Pastrim Gjelbrimit (0202) BANKA KOMBETARE TREGTARE 41,194