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163,200 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ARBEN ABASLLARI

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice4021220062016
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryARBEN ABASLLARI
BranchKorçe
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 163,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount163,200 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI E MIREMB MJET TRANS LIK FAT NR.19 DT.24.03.2016 E NR.28 DT.09.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " 438,000