Home› Treasury Transactions

321,360 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Selvije Abasllari

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice3921030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySelvije Abasllari
BranchBulqize
Category Shpenzime per mirembajtjen e mjeteve te transportit 321,360
Amount321,360 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin Selvije Abasllari per PO st .nr.5033, UP nr.13 dt.16.04.2018, fat. tat. nr.88 dt.25.04.2018, fh nr. 08 dt.03.05.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Nd-ja Pastrim Gjelbrimit (0603) Shpati Sallaj 99,600
22.06.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 3,600