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827,219 lekë

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

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8510060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryDON JURGE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 827,219
Amount827,219 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE AKSI BALLSH/FRATAR FIER/SHEGAN.. KONTRATE 01/07/2013, NR SRIAL 04799424,04799423

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) F I L I P I 628,151