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139,850 lekë

Nd-ja Pastrim Gjelbrimit (0603) → BUJAR ALLA

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice3721030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryBUJAR ALLA
BranchBulqize
Category Shpenzime per mirembajtjen e mjeteve te transportit 139,850
Amount139,850 lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar Alla per PO nr 4239.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Nd-ja Pastrim Gjelbrimit (0603) KRAL 13,333
03.07.2015 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,113,097