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70,000 lekë

Nd-ja Pastrim Gjelbrimit (0202) → DHIMITER MARINI

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice6821020032015
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryDHIMITER MARINI
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 70,000
Amount70,000 lekë
Invoice descriptionnd/ja e gjelberimit berat lik fatura 22 date 27.04.2015 mirrembajtje makine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Nd-ja Pastrim Gjelbrimit (0202) SEIT NANUSHI 48,000