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3,664,026 lekë

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

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice21910060672023
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, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 169/2023, dt. 17.07.2023.Situacioni nr. 16. Kontrate nr. 580,dt.31.12.2021.