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1,095,910 lekë

Nd-ja Ruget Rurale (1111) → ARGJIRO BUILLDING

Payment record

Executed10.08.2015
Registered10.08.2015
Invoice9420110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,095,910 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,095,910 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER PUNIME MIREMB RRUGET RURALE GJIROKASTER FAT NR 21 DT 21.07.2015 NR SER 18361776 NJOFT KONTR NENSHK UP NR 1 DT 27.05.2015 KONTRNR REF 01 DT 03.07.2015 SITUACION NR 1 PJESOR FORM NJOFT KONTRAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2015 Nd-ja Ruget Rurale (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 319