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19,197 lekë

Nd-ja Pastrim Gjelbrimit (1128) → VASIL MANTHO

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice10321350022015
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryVASIL MANTHO
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,197
Amount19,197 lekë
Invoice descriptionMATERIEALE P.GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 19,536