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486,678 lekë

Ndermarja e punetoreve nr. 2 (3535) → RESULI - ER

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice3321011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRESULI - ER
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 486,678
Amount486,678 lekë
Invoice description2101155, DPN 2,blerje bitum kont vazhdim nr 478/9 date 03.04.2019 fat nr 296 date 13.09.2019 sr 60846743 fh nr 44 date 13.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2019 Ndermarja e punetoreve nr. 2 (3535) LIGUS 2,422,600