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172,800 lekë

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

Payment record

Executed18.07.2016
Registered18.07.2016
Invoice25010060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 172,800
Amount172,800 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi ura e Gajdarit-Delvine-Muzine.Fat nr. 26,dt 11.07.2016 nr. ser. 26911676.Situacion punimesh nr. 8, lista nr. 2,3. Kontrate 14.10.2015.