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44,520 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → KADIU

Payment record

Executed09.05.2017
Registered04.05.2017
Invoice6921020032017
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryKADIU
BranchBerat
Category Karburant dhe vaj 44,520
Amount44,520 Albanian lekë
Invoice descriptionNd.Gjelberimit berat 2102003 .likujdim kontrate nr 23320 dt.03.04.2017,fature nr 7.dt.03.04.2017,proces verbal dt.03.04.2017 blerje vajra lubrifikant