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865,319 lekë

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

Payment record

Executed14.09.2016
Registered13.09.2016
Invoice32010060672016
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 865,319
Amount865,319 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/LIBONIK -LOZHAN-GRABOVE. FAT NR. 726,DT.10.08.2016,NR.SER. 15611735.SITUACION NR.8, LISTA NR. 2,3,4. SITUACION PROGRESIV NR. 15.12.2015-31.07.2016.KONTRATE DT. 14.12.2015.