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682,800 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → DISPOSITION

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice5921110082018
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDISPOSITION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 682,800
Amount682,800 Albanian lekë
Invoice descriptionNd Pastrimit Fier 2111008 up 13 13.5.2018,pv 22.5.2018,fd 87 5.6.2018,seri 32132237,fh 15 5.6.2018,amd 5.6.2018