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4,926,036 lekë

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

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice24610060772014
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 4,926,036
Amount4,926,036 lekë
Invoice descriptiondrej rajonit verior likuj fat nr 02269244,02269248,02269249,05446058 dt 01.04.2014,01.05.2014,01.06.2014,01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) SELAMI 2,531,059