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115,958 lekë

Nd-ja Ruget Rurale (1111) → GLIVANI

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice4420110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryGLIVANI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,958
Amount115,958 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB RRUGE CBLLOKIM AKSI VOTUCE GOLEM FAT NR 4 DT 20.03.2015 NR SER 04518936 UP NR 2 DT 03.02.2015 PV PER EMERGJENCE FORM NR 4 PV KONSTATIMI SITUACION AKT DOREZ PERUNDIMTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Nd-ja Ruget Rurale (1111) BANKA CREDINS 234,842