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9,834,000 Albanian lekë

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

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice20221011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGERARD - A
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,834,000
Amount9,834,000 Albanian lekë
Invoice description2101146-DPPGjelb 2023-blerje kosha dhe stola dekorative up 223/3 dt 23.2.2023 njoft fit 223/15 dt 8.5.2023 kontrate 223/19 dt 22.6.2023 ft 290 dt 3.8.23 fh 2 dt 3.8.2023