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1,365,000 lekë

Nd-ja Mirembajtja Rruga (0808) → GJELBERIMI

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice35221090142017
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryGJELBERIMI
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 1,365,000
Amount1,365,000 lekë
Invoice descriptionSherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 1,2 dt 31.05.2017 seri 49235202 49235201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Nd-ja Mirembajtja Rruga (0808) GJELBERIMI 1,365,000