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539,851 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → DELTA ELEKTRIK

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice13710141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryDELTA ELEKTRIK
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 539,851
Amount539,851 lekë
Invoice description1014107 Drejt.Pergj.Aluiznit 602-shpz mirembajtje-riparim rrjeti elektrik,u-prok nr 749 dt 28.05.2018,ft.oft dt 28.05.2018,p.verb nr 1dt 28.05,nj.fit dt 01.06.2018,fat nr 16 sr 60596616 dt 20.06.18,f.hyrje nr 7 dt 20.6.18,p.v. rip,20.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) INSIG SH.A 89,000