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448,800 lekë

Ndermarrja punetoreve nr. 3 (3535) → INPLY

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice44421011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryINPLY
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 448,800
Amount448,800 lekë
Invoice description2101156-DPOP 2023-602-blerje materiale elekrike up 446/1 dt 17.3.2023 njoft fit 446/5 dt 27.4.2023 kontrate 2518/2 dt 3.7.2023 ft 28 dt 29.8.23 fh 4 dt 30.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2023 Ndermarrja punetoreve nr. 3 (3535) O L S I 317