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98,800 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARILDA

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice1921030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARILDA
BranchBulqize
Category —
Amount98,800 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3395.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Nd-ja Pastrim Gjelbrimit (0603) FEHMI TANÇI 98,800