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34,020 lekë

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

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice14921350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEDVA/P
BranchPermet
Category Karburant dhe vaj 34,020
Amount34,020 lekë
Invoice descriptionPASTRIM GJELBERIMI KARBURANT FAT NR 542 NR SER 80860563 DT 31.10.2019 FH NR 24 DT 31.10.2019 U PROK NR 59 DT 08.03.2019 KONTRATE NR 824 DT 09.04.2019

Others with the same invoice number

the invoice number repeats within an institution
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05.11.2019 Nd-ja Pastrim Gjelbrimit (1128) BANKA E TIRANES 69,264