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6,296,700 lekë

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

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice61321011552020
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 6,296,700
Amount6,296,700 lekë
Invoice description2101155, DPN2,lik ft blere mater ndric rrugor nr 81782880 dt 23.12.20 fh 13 dt 23.12.20 pv 23.12.20 kontr 2935/15 dt 22.12.20, u pr 10.2020, fit 17.12.20, urdh 22.12.20