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355,200 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARBEN ABASLLARI

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice5221030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARBEN ABASLLARI
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 355,200
Amount355,200 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Arben Abasllari per PO nr.4794 stand. UP nr.15 dhe 16 dt 29.05.2017, fatura nr. 24 dhe 25 dt 02.06 dhe08.06.2017 fh nr 12 date 02.06.2017.

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the invoice number repeats within an institution
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10.07.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,746,080