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2,532,709 lekë

Nd-ja Pastrim Gjelbrimit (0909) → J O R D I L SH.A.

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice7521110182017
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,532,709 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,532,709 lekë
Invoice descriptionNd Pastrimit Fier 2111008 up 40 25.5.2017,njk 3612/5 prot 2.5.2017,njf 3612/5 1.6.2017,rap permb 3612 1.6.2017,kont 3612/6 15.6.2017,fd 73526 20.6.2017, seri 46973526,fh 26 20.6.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER 455,350