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1,669,278 lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice22010060672017
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 1,669,278
Amount1,669,278 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Libonik-Lozhan-Grabove. Fatura nr. 735, dt.01.06.2017, nr.serie 15611749, situacion nr. 16, lista nr. 2, 3,4. Kontrate dt. 14.12.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2017 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) G J I K U R I A 3,995,880