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987,600 lekë

Nd-ja Pastrim Gjelbrimit (0603) → "RUÇI"

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice7121030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
Beneficiary"RUÇI"
BranchBulqize
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 987,600
Amount987,600 lekë
Invoice descriptionND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin "RUÇI" per PO nr.3832.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A 1,160,455