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300,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → JANI & MIMOZA SULEJMANI

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice17121220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryJANI & MIMOZA SULEJMANI
BranchKorçe
Category —
Amount300,000 lekë
Invoice descriptionNDER SHERBIM PUBLIKE BLERJE VEGLA PUNE NR FAT 40.41.42 DAT 30.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Nd-ja Pastrim Gjelbrimit (1515) INTESA SANPAOLO BANK ALBANIA 2,527,502