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6,155,331 lekë

Ndermarrja punetoreve nr. 3 (3535) → NDREGJONI

Payment record

Executed28.09.2021
Registered24.09.2021
Invoice47921011562021
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryNDREGJONI
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,155,331
Amount6,155,331 lekë
Invoice description2101156, DPOPublike lik ft furniz e vendosje vetrata arsimi nr 10/2021 dt 25.08.21, situac pjes 2 dt 25.08.21, kontr vazhd 419/8 dt 03.06.2021, , mbajtur 5% garanci pun

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2021 Ndermarrja punetoreve nr. 3 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340