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45,733 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARILDA

Payment record

Executed30.10.2013
Registered23.10.2013
Invoice6621030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARILDA
BranchBulqize
Category —
Amount45,733 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit (2103003), likujdim furnitorin ARILDA per u.bl. nr.3433.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2013 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 933,617