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179,304 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → Solar Electric shpk

Payment record

Executed25.09.2026
Registered24.09.2026
Invoice59710170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySolar Electric shpk
Branch —
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 179,304
Amount179,304 Albanian lekë
Invoice description1017031/REP USHTARAK 2001 KONT 3573/2 DT 08.11.2023 AKT KOLAUD DT 21.03.2024 MEMO PER P/VERB MARRJE DOREZIM NR 3597 SHKRESA 325 DT 06.08.2026 P/VERB DT 05.08.2026 KERKESA 169 DT 10.07.2026 URDH 411 DT 23.07.2026 CLIRIM GARANCI NDERTIMI