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5,309,747 lekë

Ndermarja e punetoreve nr. 2 (3535)2A TRADE & ENGINEERING

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice2821011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
Beneficiary2A TRADE & ENGINEERING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,309,747
Amount5,309,747 lekë
Invoice description2101155, DPN 2, lik ft blerje mater hdro nr 58 dt 5.12.18 sr 15030661, fh 94 dt 5.12.18 kontr 2701/15 dt 14.11.18 u pr 28.9.18, fitues 12.11.18 pvmd 5.12.18