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235,000 lekë

Bashkia Permet (1128) → ROBERT NAQE

Payment record

Executed31.05.2019
Registered30.05.2019
Invoice33721350012019
InstitutionBashkia Permet (1128) 2135001
BeneficiaryROBERT NAQE
BranchPermet
Category Pjese kembimi, goma dhe bateri 235,000
Amount235,000 lekë
Invoice descriptionBASHKIA PERMET PJESE KEMBIMI FAT NR 27 NR SER 11117427 DT 30.05.2019 U PROK NR 94 DT 17.04.2019 KONT NR 1162 PROT DT 15.05.2019 NJOFTIM FITUESI DT 14.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2019 Bashkia Permet (1128) POSTA SHQIPTARE SH.A 57,398