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99,273 lekë

Nd-ja Ruget Rurale (1111) → HITO 94

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice4620110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryHITO 94
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 AKSI LUFTINJE- BUZ FAT NR 128 DT 25.03.2015 NR SER 66989646 UP NR 4 DT 04.02.2015 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) BLEK-K 66,000