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1,315,800 lekë

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

Payment record

Executed21.08.2019
Registered19.08.2019
Invoice19721011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 1,315,800
Amount1,315,800 lekë
Invoice description2101146, DPN 1602-pjese kembimi, sipas kontrates ne vazhdim nr 1517/10, dt 19.06.2019, ft 50, dt 03.07.2019, seri 55732250, fh 13, 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 19,425