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12,500 lekë

Nd-ja Pastrim Gjelbrimit (1128) → DEGA TATIMEVE PERMET

Payment record

Executed16.03.2012
Registered13.03.2012
Invoice4521350022012
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryDEGA TATIMEVE PERMET
BranchPermet
Category —
Amount12,500 lekë
Invoice descriptionTATIM PAGE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Bashkia Permet (1128) EAGLE MOBILE 1,305