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195,824 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice37110060672017
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 195,824
Amount195,824 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi K/Libonik - Lozhan -Grabove. Fatura nr. 738, dt. 01.09.2017, nr.serie 32952452.Situacion nr. 19, lista nr. 2,3,4. Situacion progresiv nr.15.12.2015-30.06.2017.Kontrate nr.14.12.2015