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1,674,198 lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice219 10060672017
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 1,674,198
Amount1,674,198 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Libonik-Lozhan-Grabove. Fatura nr. 734, dt.01.05.2017, nr.serie 15611748, situacion nr. 15, lista nr. 2, 3,4. Kontrate dt. 14.12.2015.