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659,880 lekë

Nd-ja Pastrim Gjelbrimit (0603) → 2AF ALBANIA GROUP

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice10921030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
Beneficiary2AF ALBANIA GROUP
BranchBulqize
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 659,880
Amount659,880 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin 2AF ALBANIA GROUP per PO standart nr 4930 UP nr 42, dt. 13.11.2017, fatura nr.20 dt.05.12.2017, fh. nr.40 dt.05.12.2017.