Home› Treasury Transactions

6,493,896 lekë

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

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice28410060772014
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 6,493,896
Amount6,493,896 lekë
Invoice descriptionDREJ RAJONIT VERIOR LIKUJ FAT NR 05446059,05446064 DT 13.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Drejtoria e Rajonit Verior (Shkoder) (3333) KOMBEAS 2,289,000