Home› Treasury Transactions

99,273 lekë

Nd-ja Ruget Rurale (1111) → ARGJIRO BUILLDING

Payment record

Executed22.04.2015
Registered20.04.2015
Invoice4720110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,273
Amount99,273 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB RRUGE CBLLOKIM POLICAN SOPIK NIVAN FAT NR9 DT 24.03.2015 NR SER 18361761 UP NR 1 DT 03.02.2015 PV PER EMERGJENCE FORM NR 4 PV KONSTATIMI SITUACION AKT DOREZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Nd-ja Ruget Rurale (1111) BAILIFF SEVICES-MATANI & CO 66,000