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7,200,000 lekë

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

Payment record

Executed13.08.2024
Registered08.08.2024
Invoice17021011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryAZ Trading
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 7,200,000
Amount7,200,000 lekë
Invoice description2101155-DPRN 2024-bl mj transpor. kont ne vazhdim nr 1512/12 dt 23.7.24, ft nr 52 dt 1.8.24, fh nr 2 dt 1.8.24, pvmd dt 1.8.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2024 Ndermarja e punetoreve nr. 2 (3535) AZ Trading 2,280,000