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119,100 lekë

Burgu Fushe-Kruje (0716) → LIGUS

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice5610140502017
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryLIGUS
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,100
Amount119,100 lekë
Invoice description1014050 I.E V P FUSHE KRUJE SA LIK SHPENZIM MAT HIDRAULIKE SIPAS URDH PROK NR 552/1 DT 4.04.2017 DHE NPROC VERB NR 5 DT 4.04.2017 FAT NR237500084 DT 4.04.2017 DHE FLETE HYRJE NR 8 DT 04.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2017 Burgu Fushe-Kruje (0716) Shërbimi Përmbarimor FLASH 20,000