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77,777 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed02.05.2014
Registered22.04.2014
Invoice2521030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Kancelari 77,777
Amount77,777 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3610.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE 114,983