Home Treasury Transactions

940,230 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)2S GRUP - SHPK

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice11410060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary2S GRUP - SHPK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 940,230
Amount940,230 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5309 miremb RRuga KORCE /libonik, nr serial 85051597, fat nr 47 dt 04/03/2014