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27,000 lekë

Nd-ja Pastrim Gjelbrimit (1128) → ANDROKLI MILO

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice13121350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryANDROKLI MILO
BranchPermet
Category —
Amount27,000 lekë
Invoice descriptionMATERIALE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Nd-ja Pastrim Gjelbrimit (1128) AGRON TURABI 142,000