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1,023,336 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → RESULI - ER

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice50921011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRESULI - ER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,023,336
Amount1,023,336 Albanian lekë
Invoice description2101156,DPOP-karburant per ngrohje kont vazhd nr 4210/2 dt 07.11.2025, fat nr 601 dt 11.11.2025, fh nr 166 dt 12.11.2025