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640,744 lekë

Ndermarrja punetoreve nr. 3 (3535) → LIGUS

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice48521011562022
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryLIGUS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 640,744
Amount640,744 lekë
Invoice description2101156,DPOPublike ,602-blerje materiale mirmbajtje loti 2 up 218/1 dt 18.8.2020 njoft fit 28/6 dt 4.11.2020 mk 28/10 dt 16.11.2020 kontrate 2343/1 dt 7.6.2022 ft 42 dt 13.9.2022 fh 14 dt 14.9.2022 pv 14.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2022 Ndermarrja punetoreve nr. 3 (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 200