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30,000 lekë

Nd-ja Pastrim Gjelbrimit (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice14421110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionNd Pastrimit Fier 2111008 pagesa Valbona Prenika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2014 Nd-ja Pastrim Gjelbrimit (0909) INA PURAVELLI 14,544