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1,894,158 lekë

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

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice12010060672017
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 1,894,158
Amount1,894,158 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Libonik-Lozhan-Grabove. Fat nr.732, dt. 01.02.2017, nr. ser.15611746, situacion nr.13, liste nr. 2,3,4. Situacion prog 15.02.2015-31.12.2016. Kontrate dt. 14.02.2015.