Home Treasury Transactions

249,763 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ALFA 2 Sh.p.k

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice4810060672018
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryALFA 2 Sh.p.k
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 249,763
Amount249,763 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Poshnje-Velmisht+K/Patos-K/Marinez.Fatura nr.06, dt. 30.06.2017, nr.serie 44924906.Situacion nr.20,lista2,3.Kontrate dt.30.09.2015.Paguar me vonese per mungese fondesh.