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1,755,000 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → SHPRESA - AL

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice35921011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1,755,000
Amount1,755,000 Albanian lekë
Invoice description2101155-DPRN 2024-bl inerte kont vazhdim nr 3032/12 dt 2.12.2024 ft 98454 dt 24.12.2024 fh 9 dt 2412.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2025 Ndermarja e punetoreve nr. 2 (3535) RESULI - ER 23,176,550