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50,666 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → ANAKONDA

Payment record

Executed26.10.2017
Registered24.10.2017
Invoice14310050112017
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 50,666
Amount50,666 lekë
Invoice description1005011 DREJTORIA E BUJQESISE, Sherbim i rruajtjes dhe sigurise, fatuara nr. 109, dt. 30.09.2017, nr.serie 40434744. Kontrate nr.124,dt.14.04.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2017 Drejtoria e Bujqesise Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,308