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476,181 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → UNIVERSAL SH.P.K

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice82421090142016
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve specifike 476,181
Amount476,181 Albanian lekë
Invoice descriptionSherbimet Publike mirembajtje kont dt 27.07.2016 up nr 11 dt 20.07.2016 fat nr 34 dt 27.10.2016 ser 37160072 situacion perfund

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Nd-ja Mirembajtja Rruga (0808) "SIGAL"(UNIQA GROUP AUSTRIA) 225,000