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222,000 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTYKA II

Payment record

Executed04.08.2014
Registered29.07.2014
Invoice32910060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 222,000
Amount222,000 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSI K/PODGORIE, SIT NR 11,LISTA 2 DHE 3, KONTRATE 01.08.2013,FATURA NR 35 DT 07.07.2014 , SERIA111111985

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) SIMAKU SHPK 268,950