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159,600 lekë

Nd-ja Pastrim Gjelbrimit (0603) → EURO OFFICE

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice3721030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryEURO OFFICE
BranchBulqize
Category Kancelari 159,600
Amount159,600 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin EURO OFFICE per PO st . nr.5057, UP nr.09 dt.04.04.2018, fat. tat. nr.235241837 dt.25.04.2018, fh nr. 06 dt.02.05.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Nd-ja Pastrim Gjelbrimit (0603) SHEHU 716,280