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27,600 lekë

Nd-ja Pastrim Gjelbrimit (1128) → SADIKU SH.P.K.

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice10421350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiarySADIKU SH.P.K.
BranchPermet
Category Shpenzime per mirembajtjen e paisjeve te zyrave 27,600
Amount27,600 lekë
Invoice descriptionMIREMBAJTJE 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
24.06.2015 Nd-ja Pastrim Gjelbrimit (1128) DHIMITER LEJMONI 4,500