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7,979,100 lekë

Nd-ja Punetore Nr.1 (3535) → A L B G A R D E N

Payment record

Executed15.12.2020
Registered10.12.2020
Invoice23321011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryA L B G A R D E N
BranchTirane
Category Shpenz. per rritjen e AQT - pyje 7,979,100
Amount7,979,100 lekë
Invoice description2101146, DPPGjelb 1, lik ft drure e shkurre nr 44 dt 12.11.20 sr 59836944 fh 6 dt 12.11.20, kontr 110/12 dt 14.5.20,u pr 110/4 dt 4.3.20, fitues 110/9 dt 27.4.20 draft marv 14.5.20 njoft kontr 110/6 dt 4.3.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2020 Nd-ja Punetore Nr.1 (3535) AER 108,000