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425,392 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → DON JURGE

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice44210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryDON JURGE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 425,392
Amount425,392 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR FIER SHEGAN DIVJAKE FAT NR 3 SERIA 16913132 SITUAC PJESOR 18 LISTA 2.3 SITUAC PERMBLEDHES. KONTRA 01.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A 254,400