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67,920 lekë

Gjykata Administrative e Shkalles se Pare Shkoder → ENDRIT ULIGAJ

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice2910290472018
InstitutionGjykata Administrative e Shkalles se Pare Shkoder 1029047
BeneficiaryENDRIT ULIGAJ
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,920
Amount67,920 lekë
Invoice description1029047, GJYKATA ADMINISTRATIVE, shpenzime mirembajtje paisje elektrike mir kerkese dt 02.02.2018, ft nr 706 dt 28.02.2018 seri 54636806, ub dt 26.03.2018, sit pun +pcv dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Gjykata Administrative e Shkalles se Pare Shkoder BANKA E TIRANES 11,500