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1,912,380 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ARGJIRO BUILLDING

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice10810060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,912,380
Amount1,912,380 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5400 , MIREMB RUGE K/DHUVJAN ... NR SERIAL 063100393, 0631040 DT 17/03/2014