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3,933,336 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11210060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,933,336
Amount3,933,336 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Palase-Sarande.Fat .nr. 47, dt. 15.12.2016,nr.ser.26911697.Situac.nr. 05(pjesor), kontrate dt.30.03.2016.