Home Treasury Transactions

322,980 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice2580060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 322,980
Amount322,980 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Ura e Gajdarit-Delvine-K/Muzine.Fatura nr. 15, dt.29.06.2017, nr.serie 36340870.Situacion punimesh nr 17, lista 2,3.Kontrate dt. 14.10.2015.