Home› Treasury Transactions

672,000 lekë

Ndermarja e punetoreve nr. 2 (3535) → AMOS OIL

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice26921011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryAMOS OIL
BranchTirane
Category Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 672,000
Amount672,000 lekë
Invoice description2101155-DPRN 2024- blerje materiale ndihmese per prodhim dhe shtrim asfalti vazhd kont 829/22 dt 16.08.2024 ft 176 dt 15.10.2024 fh 22 dt 15.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Ndermarja e punetoreve nr. 2 (3535) BANKA CREDINS 40,539