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40,100 lekë

Ndermarja Gjelberimit Pogradec (1529)BLERINA SPAHO

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice5121360202016
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBLERINA SPAHO
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 40,100
Amount40,100 lekë
Invoice description2136020NDERMARJA EGJELBERIMILIKFT8418590DT22.07.2016