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3,662,076 lekë

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

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice42810060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,662,076
Amount3,662,076 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.347/2023, 21.12.2023.Situacioni nr. 23. Kontrate nr.580,dt.31.12.2021.