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26,500 lekë

Ndermarja Gjelberimit Pogradec (1529) → ARTEMIS ELEZAJ

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice3021360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryARTEMIS ELEZAJ
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 26,500 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,500 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Likujdim Blerje plehra Kimike + materiale Gjelberimi, UP nr.5 + Form.nr.5 + P-verbal dorezimi + Fatura nr.11 + FH nr.4 dt.17.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Ndermarja Gjelberimit Pogradec (1529) BANKA CREDINS 705,267