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4,951,330 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice4610060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALB-BUILDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,951,330
Amount4,951,330 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtje,Rruga Ura e Leklit- Kelcyre situacioni nr.24, fatura nr.43/2024 dt.07.02.2024, kontrata nr.580 dt.31.12.2021