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62,760 lekë

Komuna Antigone (1111) → OREA

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice11124480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryOREA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - te tjera ndertimore 62,760 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,760 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER MIREMBAJTJE, LYERJE FAT NR 17 DT 15.09.2014 NR SER 13250515 UP NR 24 DT 04.09.2014 PREVENTIV FTES OFERT VLERES PERF NJOFT FITUES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Komuna Antigone (1111) FERIT MYFTARI 22,800