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3,476,954 lekë

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

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice3310060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,476,954
Amount3,476,954 lekë
Invoice description1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, aksi Ura e Leklit,Kelcyre,Valare-Erind-Cajup.Fatura nr. 40/2023,dt. 21.02.2023.Situacion punimesh nr.12. Kontrate nr. 580, dt. 31.12.2021.