Home› Treasury Transactions

1,248,000 lekë

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

Payment record

Executed21.08.2019
Registered19.08.2019
Invoice19621011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,248,000
Amount1,248,000 lekë
Invoice description2101146, DPN 1602-pjese kembimi, sipas kontrates ne vazhdim nr 1517/10, dt 19.06.2019, ft 48, dt 03.07.2019, seri 55732250, fh 15, dt 03.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2019 Nd-ja Punetore Nr.1 (3535) BANKA CREDINS 16,648