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4,114,589 lekë

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

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice37610060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,114,589
Amount4,114,589 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.295 dt.14.11.2023, situacion nr.21 dt.02.10.2023, kontrata nr.580 dt.31.12.2021