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998,043 lekë

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

Payment record

Executed04.08.2016
Registered04.08.2016
Invoice28010060672016
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 998,043
Amount998,043 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIBONIK-LOZHAN-GRABOVE.,FAT NR. 725,DT. 10.07.2016,NR.SER.15611734,SITUACION NR. 07.SITUACION PROGRESIV 15.12.2015 -30.06.2016. KONTRATE DT.14.12.2015.