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438,000 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → B-93

Payment record

Executed05.02.2016
Registered05.02.2016
Invoice3910060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryB-93
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 438,000
Amount438,000 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI GJIROKASTER TEPELENE.FAT NR. 17,DT.31.01.2016,NR.SER. 25370167.SITUACION PJESOR JANAR 2016,LISTA 2,3.SITUACION PROGRESIV DERIME 01.09.2014-31.01.2016.KONTRATE DT.22.08.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) EUROSTIL 811,930