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40,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → FATMIR META

Payment record

Executed02.05.2014
Registered22.04.2014
Invoice2721030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryFATMIR META
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin FATMIR META per PO nr.3612.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,112,309