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3,678,600 lekë

Ndermarja e punetoreve nr. 2 (3535) → GAJD COMPANY SH.P.K.

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice117 2101155 2013
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category —
Amount3,678,600 lekë
Invoice description600 Nder.Punt-lik goma Uatoriz lidhje kontr prot nr 17/8 dt 10.04.2013,kontr 1047 dt 19.06.2013 fat 14 dt 27.06.2013 seri 06289564 ,fl hyr nr 11 dt 27.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Ndermarja e punetoreve nr. 2 (3535) BANKA KOMBETARE TREGTARE 77,469