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2,422,600 lekë

Ndermarja e punetoreve nr. 2 (3535) → LIGUS

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice3321011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryLIGUS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,422,600
Amount2,422,600 lekë
Invoice description2101155, DPN 2, lik ft tuba nr 07 dt 21.12.18 sr 68539157, fh 100 dt 21.12.18 kontr 2702/17 dt 13.12.18 uprok 11.10.18 pvmd 21.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Ndermarja e punetoreve nr. 2 (3535) RESULI - ER 486,678