Home Treasury Transactions

42,437 lekë

Ndermarja e punetoreve nr. 2 (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed19.09.2025
Registered15.09.2025
Invoice25321011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 42,437
Amount42,437 lekë
Invoice description2101155,DPRRNP-likujdim oponence teknike i godinave marrveshje nr 3130/1 dt 14.07.2025 ft nr 601/2025 dt 12.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Ndermarja e punetoreve nr. 2 (3535) INSTITUTI I NDERTIMIT ( I N ) 42,437