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4,049,700 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11510060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,049,700
Amount4,049,700 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Palase-Sarande.Fat .nr. 50, dt. 15.12.2016,nr.ser.26911700.Situac.nr. 08 (pjesor), kontrate dt.30.03.2016.