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26,182,818 lekë

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

Payment record

Executed30.08.2022
Registered25.08.2022
Invoice18421011552022
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryELECTRICAL POWER ENGINEERING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,182,818
Amount26,182,818 lekë
Invoice description2101155, DPRNdricimit Publik, bl materiale ,u prok nr 1475 dt 18.05.2022 marr kuader 1475/7 dt 4.07.2022 formular njof kontr 1475/13 dt 29.07.2022 kontr 1475/11 dt 22.07.2022 ft nr 71 dt 8.08.2022 fh nr 3 dt 8.08.2022 pvmd 8.08.2022