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19,110,660 lekë

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

Payment record

Executed16.09.2022
Registered14.09.2022
Invoice19721011552022
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 19,110,660
Amount19,110,660 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 75 dt 23.8.2022 fh nr 4 dt 23.8.2022 pvmd 23.08.2022