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113,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → HEKURAN CAMI

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice6321030032012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryHEKURAN CAMI
BranchBulqize
Category —
Amount113,000 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : Hekuran Cami

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 835,051