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8,954,784 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → GENTIAN HORIETI

Payment record

Executed27.10.2025
Registered23.10.2025
Invoice45621011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryGENTIAN HORIETI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,954,784
Amount8,954,784 Albanian lekë
Invoice description2101156,DPOP-blerje mat bojaxhiu kont ne vazhd nr 2981/2 dt 05.08.2025 ft nr 25 dt 16.10.2025 fh nr 15 dt 17.10.2025 pv dt 17.10.2025