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420,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ALBON

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice13121030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryALBON
BranchBulqize
Category Pjese kembimi, goma dhe bateri 420,000
Amount420,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ALBON per PO st.nr.5333, UP nr.20 dt.10.07.2019, fat. nr.36 dt.06.08.2019, nr.serise 69558651 .FH.Nr.17 date 06.08.2019 Proces verbal vleresimi i komisionit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2019 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 7,200