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2,531,059 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → SELAMI

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice24610060772014
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiarySELAMI
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,531,059
Amount2,531,059 lekë
Invoice descriptiondrej rajonit verior likuj fat nr 10949967,10949965,10949971 dt 15.08.2014.15.09.2014,17.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) "VLLAZNIA NDERTIM I.S" 4,926,036