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243,943 lekë

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

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice5110060672018
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 243,943
Amount243,943 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Poshnje-Velmisht+K/Patos-K/Marinez.Fatura nr.28, dt. 28.09.2017, nr.serie 44924928.Situacion nr.22,lista2,3.Kontrate dt.30.09.2015.Paguar me vonese per mungese fondesh.