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13,164,240 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → Aleksander Qendraj

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice19421011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAleksander Qendraj
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 13,164,240
Amount13,164,240 Albanian lekë
Invoice description2101156,DPOP-mat elektrike vazhd kont 1444/2 dt 28.04.2025 ft 17 dt 30.4.2025 fh 2 dt 30.4.2025