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1,605,450 lekë

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

Payment record

Executed03.04.2023
Registered30.03.2023
Invoice7210060672023
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, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 18/2023, dt.29.03.2023.Situacion punimesh nr.14.Kontrata nr. 579, dt.31.12.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ARTI 1,605,450