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247,783 lekë

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

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice4910060672018
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 247,783
Amount247,783 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Poshnje-Velmisht+K/Patos-K/Marinez.Fatura nr.21, dt. 30.07.2017, nr.serie 44924921.Situacion nr.21,lista2,3.Kontrate dt.30.09.2015.Paguar me vonese per mungese fondesh.