Home› Treasury Transactions

474,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → GJELBERIMI - SHPK

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice14521220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryGJELBERIMI - SHPK
BranchKorçe
Category —
Amount474,000 lekë
Invoice descriptionMATERJALE TE SHERBIMIT PUBLIK FAT NR 171 1.06.2013 NDERMARJA E SHERBIMEVE PUBLIKE KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Nd-ja Pastrim Gjelbrimit (1515) MURATI D 329,200