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48,000 lekë

Nd-ja Pastrim Gjelbrimit (0202) → SEIT NANUSHI

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice6821020032015
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiarySEIT NANUSHI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 48,000
Amount48,000 lekë
Invoice descriptionnd/ja e gjelberimit berat lik fatura 4 date 27.04.2015 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Nd-ja Pastrim Gjelbrimit (0202) DHIMITER MARINI 70,000