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3,974,394 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11310060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,974,394
Amount3,974,394 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Palase-Sarande.Fat .nr. 48, dt. 15.12.2016,nr.ser.26911698.Situac.nr. 06 (pjesor), kontrate dt.30.03.2016.