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2,500,000 lekë

Nd-ja Punetore Nr.1 (3535) → GJELBERIMI 2000

Payment record

Executed07.12.2020
Registered03.12.2020
Invoice22621011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGJELBERIMI 2000
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2,500,000
Amount2,500,000 lekë
Invoice description2101146, DPPGjelb 1, lik ft plehra e furnit nr 123 dt 9.11.20 sr 87604163 lik pjesor ft fh 4 dt 09.11.20 kontr 1036/18 dt 8.5.20, urdh 27.2.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. 2,463,040