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268,950 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → SIMAKU SHPK

Payment record

Executed04.08.2014
Registered29.07.2014
Invoice32910060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySIMAKU SHPK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 268,950
Amount268,950 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIRMB.AKSIK/LIBONIK/LOZHAN/GRABOVE,KONTRATE 01.08.2014, FATURA NR 550 DT 02.07.2014, SERIA 69389550, SITUACIONNR 11 ,LISTA 2 DHE 3,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTYKA II 222,000