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226,580 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Selvije Abasllari

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice6421030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySelvije Abasllari
BranchBulqize
Category Pjese kembimi, goma dhe bateri 226,580
Amount226,580 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5239, UP nr.35 dt.07.12.2018, fat. nr.93 dt.17.12.2018 seri nr.70133798, fh nr.36 dt.17.12.2018, PV Vl. ofertash.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2019 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000