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53,900 lekë

Nd-ja Pastrim Gjelbrimit (1128) → ANDROKLI MILO

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice7721350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryANDROKLI MILO
BranchPermet
Category Te tjera materiale dhe sherbime speciale 53,900
Amount53,900 lekë
Invoice descriptionMATERIALE LB. 16,17,18 P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 903,254