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2,280,000 lekë

Ndermarja e punetoreve nr. 2 (3535) → AZ Trading

Payment record

Executed12.08.2024
Registered08.08.2024
Invoice17021011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryAZ Trading
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 2,280,000
Amount2,280,000 lekë
Invoice description2101155-DPRN 2024-bl mj transpor. kont nr 1512/12 dt 23.7.24, ft nr 53 dt 1.8.24, fh nr 3 dt 1.8.24, pvmd dt 1.8.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Ndermarja e punetoreve nr. 2 (3535) AZ Trading 7,200,000