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198,570 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice44010060672016
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 198,570
Amount198,570 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin K/Libonik-Lozhan-Grabove. Fat nr. 729, dt.12.12.2016. nr. ser. 15611742. Situacion nr 11, lista 2,3,4.Situac.prog. 15.12-2015-31.10.2016.Kontrate dt. 14.12.2015.