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132,000 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → Dritan Xheka

Payment record

Executed22.12.2015
Registered22.12.2015
Invoice8221030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDritan Xheka
BranchBulqize
Category Sherbim per ngrohje 132,000
Amount132,000 Albanian lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4397.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 55,000