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1,411,884 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → AL-ASFALT

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice40810060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryAL-ASFALT
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,411,884
Amount1,411,884 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI LEVAN-DAMES,FATURA NR 57 DT. 10.08.2015, NR SERIAL 19193857, SITUACION PJESOR NR.23, LISTA 2,3.SITUACION PROGRESIV 01.07.2014-30.05.2015. KONTRATE DT. 01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SARK 236,400