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4,993,903 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice35510060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,993,903
Amount4,993,903 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Lekel, Kelcyr, Dhuvjan, Erind etj, Kont.49, Fatur 610 dt 18.12.2025, Situacion nr.10.