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11,173,200 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → ELECTRICAL POWER ENGINEERING

Payment record

Executed09.03.2020
Registered05.03.2020
Invoice3921011552020
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryELECTRICAL POWER ENGINEERING
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 11,173,200
Amount11,173,200 Albanian lekë
Invoice description2101155, DPN2,lik ft mater ndric nr 61250428 dt 24.4.19 lik perf fh 3 dt 24.4.19 pvmd 24.4.19, kontr 565/15 dt 23.4.19