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56,500 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) → PETRIT BEQAJ

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice12010940122016
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106
BeneficiaryPETRIT BEQAJ
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 56,500
Amount56,500 lekë
Invoice description1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Mirembajtje per aparate, fat nr. 41,dt. 22.11.2016.Urdher prokurimi nr. 32,dt.21.11.2016.Proces verbal nr. 4, dt. 22.11.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 ALUIZNI - Drejtoria Gjirokaster (1111) RAIFFEISEN BANK SH.A 51,336