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3,550,529 Albanian lekë

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

Payment record

Executed13.03.2026
Registered11.03.2026
Invoice7621011562026
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRESULI - ER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,550,529
Amount3,550,529 Albanian lekë
Invoice description2101156,DPOP-shp karburant per ngrohje kont NE VAZHD nr 4943/2 dt 31.12.2025 ft nr 102 dt 26.1.2025 pv dt 26.01.2026 fh nr 47 dt 26.01.2026