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266,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBERT DOKU

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice7221030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBERT DOKU
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 266,000
Amount266,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Albert Doku per PO standart nr 4836 UP nr 21 , dt. 03.07.2017, faturat nr.34 dt.10.07.2017, fh. nr.19 dt.10.07.2017

Others with the same invoice number

the invoice number repeats within an institution
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08.09.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,915,056