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2,735,568 lekë

Ndermarrja punetoreve nr. 3 (3535) → INPLY

Payment record

Executed14.04.2021
Registered12.04.2021
Invoice1621011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryINPLY
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,735,568
Amount2,735,568 lekë
Invoice description2101156, DPOPublike lik ft mat miremb elektr nr 3 dt 31.3.21, fh 1/1.1 dt 31.3.21 pv 31.3.21 kontr 1003/1 dt 26.3.21, u pr 1/28 dt 18.8.20 fitues 28/5 dt 4.11.20, mk 28/9 dt 16.11.20 urdh 1003/2 dt 26.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS 30,688