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5,310 lekë

Nd-ja Pastrim Gjelbrimit (0603) → UJSJELLSI/B

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice3021030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Uje 5,310
Amount5,310 lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim uje te pijshem Mars,Prill,Maj 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Nd-ja Pastrim Gjelbrimit (0603) DESTAN ZOGU (K36309428U) 40,000