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811,200 lekë

Nd-ja Pastrim Gjelbrimit (0909) → KLOSI-R COMPANY

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2221110082019
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryKLOSI-R COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 811,200
Amount811,200 lekë
Invoice descriptionNd Pastrimit Fier 2111008 up 51 29.10.2018,njk 10000/2 prot,rp 10000/3 7.12.2018,njf 10000/5 7.12.2018,kontr 10000/6 17.12.2018,amd 611 prot dt 27.12.2018,fd 11 ,seri 70472611,fh 54 27.12.2018