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5,880,905 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → GERARD - A

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice14921011462018
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGERARD - A
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 5,880,905
Amount5,880,905 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp miremb objekte ndert up 1326/4 dt 30.05.2018 njfit 1326/13 dt 15.05.2018 kontr 1326/14 dt 30.05.2018 fat 48573904 nr 179 dt 12.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2018 Nd-ja Punetore Nr.1 (3535) PRESTIGE BAILIFF SERVICES 31,400