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1,927,512 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)ARTI

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice6010060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,927,512
Amount1,927,512 lekë
Invoice description1006067, Dr. e Rajonit Jugor .mirembajtje aksi muzine-delvine-qafe gjashte,rrug ura kardhiq-prongji,verdho,shijan fat 16/2023 dt 15.03.2023 situacion nr 13 kontrata nr 579 dt. 31.12.2021.,59.1 km