Home Treasury Transactions

4,308,708 lekë

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

Payment record

Executed18.07.2016
Registered18.07.2016
Invoice24410060672016
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. 25,dt. 04.07.2016.nr.ser. 26911675,situacion nr. 2,kontrate dt. 30.03.2016.