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1,631,280 lekë

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

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice23710060672018
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 1,631,280
Amount1,631,280 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine aksi K/Libonik-Lozhan-Grabove.Fatura nr.755, dt.01.07.2018,seria 32952469.Situacion punimesh nr. 1, lista nr. 2,3, 4..Kontrate dt. 11.04.2016.