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15,600 lekë

Nd-ja Pastrim Gjelbrimit (1128) → BLEDAR ÇAPOKU

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice10221350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBLEDAR ÇAPOKU
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600
Amount15,600 lekë
Invoice descriptionMATERIEALE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 930,594