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3,678,000 Albanian lekë

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

Payment record

Executed25.03.2024
Registered19.03.2024
Invoice6421011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGERARD - A
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 3,678,000
Amount3,678,000 Albanian lekë
Invoice description2101146-DPPGJ 2024-blerje kosha dhe stola dekorative kontr vazhdim 223/19 dt 22.6.2023 ft 491 dt 27.12.2023 fh 4 dt 27.12.2023