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8,004,086 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice11410060772018
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,004,086
Amount8,004,086 lekë
Invoice description1006077,mirembajtje rr Kuben-Vasije, kontrtae vazhdim46 dt 22.01.2018, fat 54179924 dt 16.06.2018, sit 4,5,6 dt 16.06.2018,pv kolaudimim 16.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Drejtoria e Rajonit Verior (Shkoder) (3333) KASTRATI 4,499,892