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3,808,400 lekë

Ndermarja e punetoreve nr. 2 (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice3621011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,808,400
Amount3,808,400 lekë
Invoice descriptionDPN 2,2101155, lik ft sinjalis rrug nr 207 dt 28.12.18 sr 51198331 i pjesh fh 8 dt 28.12.18 kontr 3509/9 dt 27.12.18 upr 6.12.18, fitues 26.12.18, pv md 28.12.18