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125,000 lekë

Nd-ja Komunale Banesa (1111) → SOFOKLI QIRKO

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1821150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiarySOFOKLI QIRKO
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 125,000
Amount125,000 lekë
Invoice description2115008 ND KOMUNALE BANESA, SHPENZIME NDRICIMI, FATURA NR 43 DT 30.07.2014, NR SERIAL 35476696,3547692

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Nd-ja Komunale Banesa (1111) JANI LLAVDANITI 27,000
16.07.2015 Nd-ja Komunale Banesa (1111) ALBTELEKOM SH.A. 1,920
24.02.2015 Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) 6,000