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255,300 lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice24510060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,300
Amount255,300 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Ura eGajdarit-Delvine-K/Muzine .Fatura nr. 14, dt.29.06.2017, nr.serie 36340869, situacion nr. 16, lista nr. 2, 3. Kontrate dt. 14.10.2015.