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219,500 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → URIM TERNAKU

Payment record

Executed25.11.2015
Registered24.11.2015
Invoice6821030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryURIM TERNAKU
BranchBulqize
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 219,500
Amount219,500 Albanian lekë
Invoice descriptionNdermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Urim Ternaku per PO nr 4349.