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168,000 lekë

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

Payment record

Executed08.10.2015
Registered08.10.2015
Invoice14421350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiarySADIKU SH.P.K.
BranchPermet
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 168,000
Amount168,000 lekë
Invoice descriptionMIREMBAJTJE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 6,000