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154,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ANDREA MATRAKU

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice40010060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryANDREA MATRAKU
BranchGjirokaster
Category Sherbim per ngrohje 154,400
Amount154,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Shpenzime per ngrohje, fatura nr. 4, dt. 22.09.2017,nr.serie 11862304. Urdher prokurimi nr. 16, dt. 15.09.2017. Ftese per oferte, renditje finale, njoftim fituesi.Flete hyrje nr. 10, dt.22.09.2017.