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254,400 lekë

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

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice44210060672015
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 254,400
Amount254,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI VLORE-PALASE,FAT . NR. 08 DT 01.08.2015, SIT NR 24, FATURA NR 22939158

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) DON JURGE 425,392