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320,082 lekë

Nd-ja Pastrim Gjelbrimit (0603) → BUJAR ALLA

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice1821030032014/1
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryBUJAR ALLA
BranchBulqize
Category Shpenzime per mirembajtjen e mjeteve te transportit 320,082
Amount320,082 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar Alla per PO nr.3605.