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3,995,880 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → G J I K U R I A

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice22010060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryG J I K U R I A
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,995,880
Amount3,995,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Jorgucat-Ura e Gajdarit+Ura e Kranese-Konispol. Fatura nr. 03, dt.20.01.2017, nr.serie 38705835, situacion nr. 09 . Kontrate dt. 30.03.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 2S GRUP - SHPK 1,669,278