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449,430 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice43910060672016
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 449,430
Amount449,430 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Libonik-Lozhan-Grabove. Fat nr. 728, dt.10.10.2016. nr. ser. 15611740. Situacion nr 10, lista 2,3,4.Situac.prog. 15.12-2015-30.09.2016.Kontrate dt. 14.12.2015.