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95,700 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ASQERI GJOKA

Payment record

Executed23.03.2017
Registered20.03.2017
Invoice1621030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryASQERI GJOKA
BranchBulqize
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 95,700
Amount95,700 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Asqeri Gjoka per PO standart nr 4703 UP nr 02 dt 01.02.2017 PV dt 03.02.2017 fature tatimore nr 27 dt 11.02.2017 fh nr 1 date 11.02.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 160,000