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3,505,477 Albanian lekë

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

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice9721011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiarySHPRESA - AL
BranchTirane
Category Pjese kembimi, goma dhe bateri 3,505,477
Amount3,505,477 Albanian lekë
Invoice description2101155,DPRRNP-pjese kembimi up 395/4 dt 6.02.2025 nj fit 15.04.2025 kont 395/16 dt 29.4.2025 ft 81753 dt 7.5.2025 fh 1 dt 7.5.2025