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380,304 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → NEAL-86

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice2610060672021
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryNEAL-86
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 380,304
Amount380,304 lekë
Invoice description1016066, Drejtoria e Rajonit Jugor mirembajtje rutine situacioni nr 23 fat nr 3 dt 03.12.2020 nr ser 94412003 kontr 14.09.2018 rruga cerme divjake +rruga jete e re kosove,rruga by pass fier rrethrrotullim kolonje,rruga fier seman plazh....

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALBTELEKOM SH.A. 3,000