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98,256 lekë

Nd-ja Ruget Rurale (1111) → OREA

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice5620110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryOREA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,256
Amount98,256 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER SHPENZ RRUGE SUHE -POLICAN EMERGJECTE FAT NR 7 DT 30.04.2015 NR SER 13250548 UP NR 6.1 DT 27.04.2015 SITUAC PREVENTIV AKT DOREZ PV FORM NR 4