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2,463,040 lekë

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

Payment record

Executed27.11.2020
Registered23.11.2020
Invoice22621011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 2,463,040
Amount2,463,040 lekë
Invoice description2101146, DPPGjelb 1, lik ft pjese kemb mj tr nr 12 dt 10.11.20 sr 95282112, lik pjes fh 20 dt 10.11.20 kontr 2372/5 dt 2.11.20, u prok 1140/4 dt 14.4.20, njoft fit 16.9.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 Nd-ja Punetore Nr.1 (3535) GJELBERIMI 2000 2,500,000