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4,462,361 lekë

Nd-ja Punetore Nr.1 (3535) → KAJMAKU

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice10521011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryKAJMAKU
BranchTirane
Category Shpenz. per rritjen e AQT - lulishtet 4,462,361
Amount4,462,361 lekë
Invoice description2101146, DPN 1 lik ft rahabil lulishte nr 17 dt 12.12.16 sr 31069625 sit 12.12.16, kontr 2960/11 dt 31.10.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2019 Nd-ja Punetore Nr.1 (3535) GERARD - A 6,000,000
20.05.2019 Nd-ja Punetore Nr.1 (3535) SGS AUTOMOTIVE ALBANIA 5,900