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16,626,720 lekë

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

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice29210060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,626,720
Amount16,626,720 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 231/2023, dt. 18.09.2023. Situacion punimesh nr. 17. Kontrate nr. 580 , dt. 31.12.2021.