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3,386,740 lekë

Nd-ja Pastrim Gjelbrimit (0909) → A G A -1

Payment record

Executed20.10.2023
Registered18.10.2023
Invoice12721110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 3,386,740
Amount3,386,740 lekë
Invoice descriptionKARBURANT TETOR 2023 NDERMARJA E PASTRIMIT B. FIER FAT 630 DT 03/10/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Nd-ja Pastrim Gjelbrimit (0909) A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION 13,080