Home› Treasury Transactions

1,379,520 lekë

Nd-ja Pastrim Gjelbrimit (0603) → 2AF ALBANIA GROUP

Payment record

Executed23.08.2016
Registered22.08.2016
Invoice4621030032016
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
Beneficiary2AF ALBANIA GROUP
BranchBulqize
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,379,520
Amount1,379,520 lekë
Invoice descriptionNd. Pastrim Gjelbrimit(2103003) likujdim furnitorin 2AF ALBANIA GROUP per PO pl Nr. 4532.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B 3,420