Home Treasury Transactions

4,030,332 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11410060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,030,332
Amount4,030,332 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Palase-Sarande.Fat .nr. 49, dt. 15.12.2016,nr.ser.26911699.Situac.nr. 07 (pjesor), kontrate dt.30.03.2016.