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78,125 lekë

Administrata Kopshte Cerdhe (3333) → ALFRED ZEFI

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice33121410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryALFRED ZEFI
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,125
Amount78,125 lekë
Invoice descriptionDrej ekonomike e Arsimit RIPARIM KALDAJE UP NR 109 DT 09.11.2018, FT NR 7 DT 6.11.2018 SER 7770325, SIT+PCV DT 6.11.2018,SHK 19932 DT7.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Administrata Kopshte Cerdhe (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,083,215