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14,946,000 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING

Payment record

Executed07.06.2019
Registered06.06.2019
Invoice15021011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryELECTRICAL POWER ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 14,946,000
Amount14,946,000 Albanian lekë
Invoice description2101155, DPN 2, lik ft blerje mater ndric nr 1250428 dt 24.4.19 lik pjesh fh 3 dt 24.4.19 kontr 565/15 dt 23.4.19