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4,119,778 lekë

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

Payment record

Executed17.08.2016
Registered16.08.2016
Invoice3010060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,119,778
Amount4,119,778 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PALASE-SARANDE,FAT NR. 29,DT. 31.07.2016,NR.SER. 26911679,SITUACION NR. 3. KONTRATE DT. 30.03.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) RAIFFEISEN BANK SH.A 45,029