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3,725,226 lekë

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

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice31910060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,725,226
Amount3,725,226 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura, nr.244/2023 dt.28.09.2023,situacion nr.20. Kontrate,nr.580 dt.31.12.2021.