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4,308,708 lekë

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

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice21510060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,308,708
Amount4,308,708 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,Aksi PALASE-SARANDE.fat nr. 18,dt. 31.05.2016,nr.ser. 26911668,Situacion nr. 1. KONTRATE DT. 30.03.2015.