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320,000 lekë

Nd-ja Pastrim Gjelbrimit (1128) → Spartak Lejmoni

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice19421350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiarySpartak Lejmoni
BranchPermet
Category Pjese kembimi, goma dhe bateri 320,000
Amount320,000 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET SHERBIM MIREMBAJTJE AUTOMJETESH FAT NR 154/2022 DT 02.12.2022 U PROK NR 269 DT 07.09.2022 PROCES VERBAL DT 21.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Nd-ja Pastrim Gjelbrimit (1128) O L S I 294,154