Home› Treasury Transactions

49,550 lekë

Nd-ja Pastrim Gjelbrimit (0202) → Skerdilajd Manka

Payment record

Executed20.08.2021
Registered19.08.2021
Invoice10921020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiarySkerdilajd Manka
BranchBerat
Category Kancelari 49,550
Amount49,550 lekë
Invoice description2102003 Gjelberimi Berat, pagese urdher blerje 05 dt 10.07.2021 fatura 38 dt 30.07.2021 flete hyrja 5 dt 30.07.2021 pmd 30.07.2021 kancelari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. 4,900