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67,200 lekë

Dega e rezervave Mat (0625) → AMG-AL

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice10110160952016
InstitutionDega e rezervave Mat (0625) 1016095
BeneficiaryAMG-AL
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 67,200
Amount67,200 lekë
Invoice descriptionRezervat Mat (1016095) Lik.Situacion punimesh te objekit"Shpenz.per mirmb.e objekteve ndertimore".Fat.Nr.46 Dt.01.11.2016.Urdh.Prok.Nr.7 Dt.17.10.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2016 Dega e rezervave Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 823