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191,520 lekë

Aparati Drejt.Pergj.Doganave (3535) → M&M TOPUZI KONSTRUKSIONE METALIKE

Payment record

Executed29.02.2024
Registered23.02.2024
Invoice7110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryM&M TOPUZI KONSTRUKSIONE METALIKE
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 191,520
Amount191,520 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024-lik 5 % garanci per paisje urdher 760/1 dt 16.1.2024 kontr 19838 dt 31.8.2018 ft 44/2024 dt 15.10.2018 pv md 9.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 62,080