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15,870,078 lekë

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

Payment record

Executed17.10.2022
Registered13.10.2022
Invoice23021011552022
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 15,870,078
Amount15,870,078 lekë
Invoice description2101155, DPRNdricimit Publik, bl materiale ,u prok nr 1475 dt 18.05.2022 marr kuader 1475/7 dt 4.07.2022 kontr 1475/11 dt 22.07.2022 ft nr 80 dt 8.9.2022 fh 5 dt 8.9.2022 pv 8.9.2022