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384,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → MURATI D

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice5121030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryMURATI D
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 384,000
Amount384,000 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin MURATI D per PO nr.3731.

Others with the same invoice number

the invoice number repeats within an institution
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16.07.2014 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 34,800