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301,500 lekë

Ndermarja e punetoreve nr. 2 (3535)"GENTI" SHPK

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice153210115520141
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
Beneficiary"GENTI" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 301,500
Amount301,500 lekë
Invoice description2101155 Nderm.nr 2 punet 5% blerje makine