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3,676,573 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice9521011552019
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 3,676,573
Amount3,676,573 lekë
Invoice description2101155, DPN 2, lik ft blerje mater hidro 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