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128,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → SHKELZEN DAÇI

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice7021030032012
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySHKELZEN DAÇI
BranchBulqize
Category —
Amount128,000 lekë
Invoice descriptionNdermarrja e Pastrim-Gjelbrimit,(2103003),likujdim furnitorin : SHKELZEN DAÇI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Nd-ja Pastrim Gjelbrimit (0603) CEZ SHPERNDARJE 111,866