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2,178,000 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → I.D.K - KONSTRUKSION

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice962101155025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,178,000
Amount2,178,000 Albanian lekë
Invoice description2101155,DPRRNP- Sinjale vertikale tabela,tuba vazhd kont nr 3296/22 dt 05.02.2025 ft 168 dt 24.02.2025 fh 3 dt 24.02.2025 rregj deturim i prap 12.05.2025