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2,951,148 lekë

Ndermarrja punetoreve nr. 3 (3535) → LIGUS

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice50721011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryLIGUS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 2,951,148
Amount2,951,148 lekë
Invoice description2101156, D P N Publike 3, pagese ft mater miremb hidro nr 68539243 dt 15.12.20 fh 14-14/8 dt 15.12.20 kontr 4474/1 dt 9.12.20 u pr 18.8.20, fitu 4.11.20, draft marv 16.11.20 ub 9.12.20 pvmd 15.12.20