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4,500 lekë

Nd-ja Pastrim Gjelbrimit (1128) → DHIMITER LEJMONI

Payment record

Executed24.06.2015
Registered24.06.2015
Invoice10421350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryDHIMITER LEJMONI
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,500
Amount4,500 lekë
Invoice descriptionMATERIALE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Nd-ja Pastrim Gjelbrimit (1128) BANKA SOCIETE GENERALE ALBANIA 235,229
22.06.2015 Nd-ja Pastrim Gjelbrimit (1128) SADIKU SH.P.K. 27,600