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2,290,400 lekë

Nd-ja Punetore Nr.1 (3535) → GAJD COMPANY SH.P.K.

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12421011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 2,290,400
Amount2,290,400 lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi kontr vazhd 165/9 dt 17.05.2017 fat 06289941 nr041fh 02.06.2017 nr 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Nd-ja Punetore Nr.1 (3535) ILLYRIA GEOTECHNOLOGIES(AL) 1,747,699