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13,333 lekë

Nd-ja Pastrim Gjelbrimit (0603) → KRAL

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice3721030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryKRAL
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,333
Amount13,333 lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin KRAL per PO nr 4241.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Nd-ja Pastrim Gjelbrimit (0603) BUJAR ALLA 139,850
03.07.2015 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,113,097