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143,472 lekë

Aparati Drejt.Pergj.Doganave (3535) → PEGASUS.

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice11710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPEGASUS.
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 143,472
Amount143,472 lekë
Invoice descriptionDrejt Pergj Doganave, lik garanci e mbajtur per kontr nr 22711 dt 06.10.2017, pv marrje ne dorzim dt 28.12.2017,urdher nr 30404/3 dt 11.02.2019, konfirmim per clirim garancie, nr 30404/2 dt 30.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Aparati Drejt.Pergj.Doganave (3535) STEFANI & CO 307,650