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310,680 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Selvije Abasllari

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice6521030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySelvije Abasllari
BranchBulqize
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 310,680
Amount310,680 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5240, UP nr.36 dt.07.12.2018, fat. nr.94 dt.17.12.2018 seri nr.70133799, fh nr.37 dt.17.12.2018, PV Vl. ofertash.

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the invoice number repeats within an institution
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