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1,605,450 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTI

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice20910060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,605,450
Amount1,605,450 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,situacion nr 5,fature nr 57/2024 dt 15.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK 1,869,920