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196,508 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice2110060672018
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 196,508
Amount196,508 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Libonik-Lozhan-Grabove.Fat.nr.739,dt.01.09.2017,ser. 32952453.Situacion nr.20,lista 2,3,sit progresiv 15.12.2015-31.07.2017.Kontrate dt.14.12.2015.Paguar me vonese per munges fondesh