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7,732,800 lekë

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

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice23521011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Pjese kembimi, goma dhe bateri 7,732,800
Amount7,732,800 lekë
Invoice description2101146, DPPGjelb 1,pjese kembimi kont vazhdim nr 2372/5 date 02.11.2020 fat sr 92582111 date 10.11.2020 fh nr 19 date 10.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Nd-ja Punetore Nr.1 (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. 26,200