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329,200 lekë

Nd-ja Pastrim Gjelbrimit (1515) → MURATI D

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice14521220062013
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryMURATI D
BranchKorçe
Category —
Amount329,200 lekë
Invoice descriptionBLERJE KUFIZUES TRAFIKU LIK PJESOR FAT NR 16 DAT13.06.2013 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) GJELBERIMI - SHPK 474,000