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21,252 lekë

Nd-ja Pastrim Gjelbrimit (1128) → CEZ SHPERNDARJE

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice1262135002
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category —
Amount21,252 lekë
Invoice description2135002 EL. K. F-016804 F.SHKURT- NENTOR 2011 P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2013 Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA 208,911