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1,920,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Dritan Xheka

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice3821030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDritan Xheka
BranchBulqize
Category Shpenz. per rritjen e AQT - makina 1,920,000
Amount1,920,000 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO pl. nr.5025, kontrate dt.04.05.2018, UP nr.07 dt.29.03.2018, fat. tat. nr.29 dt.07.05.2018, fh nr. 11 dt.10.05.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2018 Nd-ja Pastrim Gjelbrimit (0603) AER 626,400