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3,420 lekë

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

Payment record

Executed12.08.2016
Registered12.08.2016
Invoice4621030032016
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Uje 3,420
Amount3,420 lekë
Invoice descriptionNd. Pastrim Gjelbrimit(2103003) likujdim uje i pijshem per muajin Korrik 2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2016 Nd-ja Pastrim Gjelbrimit (0603) 2AF ALBANIA GROUP 1,379,520