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392,400 lekë

Ndermarrja punetoreve nr. 3 (3535) → "TRADE-INVEST"

Payment record

Executed22.05.2019
Registered21.05.2019
Invoice13121011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
Beneficiary"TRADE-INVEST"
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 392,400
Amount392,400 lekë
Invoice description2101156, DPN 3 blerje pjese kembimi per pajisje elektroshtepiake up nr 56/2 date 26.11.2018 njof fit date 05.12.2018 kont nr 56/4 date 06.12.2018 fat sr 61180636 date 11.12.2018 fh nr 15 date 11.12.2018