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1,747,699 lekë

Nd-ja Punetore Nr.1 (3535) → ILLYRIA GEOTECHNOLOGIES(AL)

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice12421011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryILLYRIA GEOTECHNOLOGIES(AL)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,747,699
Amount1,747,699 lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 Lik roje objekti lontr vazhd 1019/7 dt 02.05.2017 fat 21183106 nr 3006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. 2,290,400