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460,800 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice9221030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 460,800
Amount460,800 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin ARSON ISLAMI per PO st. nr.5141, UP nr.31 dt.15.11.2018, fat. tat. nr.17 dt.21.11.2018 seri nr.61446368, fh nr. 28 dt.21.11.2018.

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the invoice number repeats within an institution
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05.12.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 2,021,288