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23,176,550 Albanian lekë

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

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice35921011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRESULI - ER
BranchTirane
Category Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 23,176,550
Amount23,176,550 Albanian lekë
Invoice description2101155-DPRN 2024-bl lende djegese per perd teknik vazhd kont nr 1156/18 dt 30.09.2024 ft 774 dt 26.12.2024 fh 30 dt 26.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 1,755,000