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39,350 lekë

Ndermarja Gjelberimit Pogradec (1529) → SHPETIM SPAHO

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice621360012015
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiarySHPETIM SPAHO
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 39,350
Amount39,350 lekë
Invoice description2136001ND GJELBERINIT BASHKIA POGRADEC lik fat nr.4560072 dt.24.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2015 Bashkia Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC 4,500