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12,384 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ARGJIRO BUILLDING

Payment record

Executed07.09.2015
Registered04.09.2015
Invoice43210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,384
Amount12,384 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,SHERBIME PASTRIMI DHE GJELBERIMI,FAT NR.28,DT.04.09.2015,NR SER. 18361783.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SPEED SOLUTION 35,543