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36,000 lekë

Nd-ja Pastrim Gjelbrimit (1128) → BLERINA KAPEDANI

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1221350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryBLERINA KAPEDANI
BranchPermet
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice descriptionMATARIALE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Nd-ja Pastrim Gjelbrimit (1128) EDVA/P 289,085