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4,142,388 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTI / SARANDE

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice17310060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,142,388
Amount4,142,388 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Palase-Sarande. Fat nr.2, dt. 31.01.2017 , nr. ser.36340856, situacion nr. 09, Kontrate dt. 30.03.2016.

Others with the same invoice number

the invoice number repeats within an institution
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03.05.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA 806,295