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6,588,042 lekë

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

Payment record

Executed19.09.2022
Registered15.09.2022
Invoice26210060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,588,042
Amount6,588,042 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje rutine,aksi Ura e Leklit-Kelcyre,Permet,Valare. Fatura nr. 109/2022, dt. 14.09.2022.Kontrate nr. 580 prot,dt. 31.12.2021.