Home› Treasury Transactions

244,830 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice35310060672017
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 244,830
Amount244,830 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Libonik-K/Lozhan-Grabove.Fatura nr. 736,nr.serie 15611750 dt. 01.06.2017. Situacion progresiv deri me.30.04.2017.Kontrate dt. 04.12.2015.