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3,989,457 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ERGI

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice1810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryERGI
BranchTirane
Category —
Amount3,989,457 lekë
Invoice descriptionProjekti Lamp garanci kontrate per rikon.fasades se pallateve Elbasan,sit perf pv marrje dorzim 25.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2013 Drejtoria e Sherbimeve te Brendshme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 76,320