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3,658,026 lekë

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

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice29310060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,658,026
Amount3,658,026 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr. 232/2023, dt. 18.09.2023. Situacion punimesh nr. 18. Kontrate nr. 580 , dt. 31.12.2021.