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3,007,717 lekë

Ndermarja e punetoreve nr. 2 (3535) → TRIOS

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice34321011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryTRIOS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,007,717
Amount3,007,717 lekë
Invoice description2101155 DPN 2 Lik bl solar kontr vazhd 2144/9 dt 26.08.2019 fat 48346544 nr 195 dt 12.09.2019 fh 42 dt 12.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Ndermarja e punetoreve nr. 2 (3535) A.K.M ALBANIAN INVESTMENT GROUP 763,200