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236,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → SARK

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice40810060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySARK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 236,400
Amount236,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-SELENICE,FATURA NR 09 DT. 10.07.2015, NR SERIAL 23152159, SITUACION PJESOR NR.24, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-30.06.2015. KONTRATE DT. 01.07.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) AL-ASFALT 1,411,884