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217,404 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EDVA/P

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice1421350022013
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEDVA/P
BranchPermet
Category —
Amount217,404 lekë
Invoice descriptionKARBURANT P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Nd-ja Pastrim Gjelbrimit (1128) EAGLE MOBILE 4,948