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628,151 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)F I L I P I

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8510060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryF I L I P I
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 628,151
Amount628,151 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI CERME/DIVJAKE, KONTRATE DT 02/07/2013, NR SERIAL 07372975,07372976 SIT NR8 , U BL 5361

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE 827,219