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6,209,640 lekë

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

Payment record

Executed29.10.2020
Registered27.10.2020
Invoice43421011552020
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryELECTRICAL POWER ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6,209,640
Amount6,209,640 lekë
Invoice description2101155, DPN2,lik ft kabine elektr nyje asfalt nr 81782864 dt 30.9.20 fh 6 dt 30.9.20 pvmd 30.9.20, kontr 2125/9 dt 25.09.20 u pr 28.8.20, urdh 28.8.20 njoft 28.9.20 raport 21.9.20 fitues 25.9.20