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118,147 lekë

Nd-ja Ruget Rurale (1111) → ARGJIRO BUILLDING

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice12220110012015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,147
Amount118,147 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB AKSI VOTUCE PICAR GOLEM FAT NR 35 DT 27.10.2015 NR SER 18361792 UP NR 16 DT 22.10.2015 PV KONSTATIMI PV PER DEMTIME AKTMARJE DOREZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Qarku Gjirokaster (1111) BANKA KOMBETARE TREGTARE 18,700