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65,880 lekë

Nd-ja Pastrim Gjelbrimit (1128) → DISPOSITION

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice7921350022016
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryDISPOSITION
BranchPermet
Category Te tjera materiale dhe sherbime speciale 65,880
Amount65,880 lekë
Invoice descriptionMARERIALE VEGLA PUNE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2016 Nd-ja Pastrim Gjelbrimit (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,899