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98,010 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice11421030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Sherbim per ngrohje 98,010
Amount98,010 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4941 stand. UP nr.49 dt 29.11.2017, fatura nr. 28 dt 15.12.2017 fh nr 45 date 15.12.2017,formulari 5 dhe ofertat.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Nd-ja Pastrim Gjelbrimit (0603) Mimoza Kurti 88,000