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3,664,026 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ALB-BUILDING

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice12110060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,664,026
Amount3,664,026 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksi Ura e Leklit-Kelcyre-Permet,Valare-Erind -Cajup.Fatura nr. 62/2022,t. 17.05.2022.Situacion punimesh nr 3,kontrate nr.580,dt.31.12.2021.