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169,500 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice4321030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,500
Amount169,500 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3718.

Others with the same invoice number

the invoice number repeats within an institution
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09.07.2014 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,142,012