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115,464 lekë

Nd-ja Ruget Rurale (1111) → SPARTAK SHEHU

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice4520110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiarySPARTAK SHEHU
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,464
Amount115,464 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER MIREMB RRUGE CBLLOKIM AKSI BALLABAN FRASHER FAT NR 2 DT 24.03.2015 NR SER 19933452 UP NR 3 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
05.05.2015 Nd-ja Ruget Rurale (1111) BANKA SOCIETE GENERALE ALBANIA 1,025,502