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2,139,664 lekë

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

Payment record

Executed03.04.2017
Registered31.03.2017
Invoice13110060672017
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 2,139,664
Amount2,139,664 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Libonik-Lozhan-Grabove. Fat nr.733, dt. 01.03.2017, nr. ser.15611747, situacion nr.14, liste nr. 2,3,4. Situacion prog 15.22.2015-31.01.2017. Kontrate dt. 14.12.2015.