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996,690 lekë

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

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice3510060672017
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 996,690
Amount996,690 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Libonik -Lozhan-Grabove Fat nr. 730, dt. 12.12.2016, nr. ser. 15611743, situacion nr.12. kontrate dt. 14.12.2015..