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99,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice11621030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4943 stand. UP nr.51 dt 15.12.2017, fatura nr. 35 dt 15.12.2017 fh nr 43 date 15.12.2017,formulari 5 dhe ofertat.

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the invoice number repeats within an institution
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27.12.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 160,000