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1,475,517 lekë

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

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice2640060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,475,517
Amount1,475,517 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Palase -Sarande.Fatura nr. 09, dt.01.04.2017, nr.serie 36340864.Situacion punimesh nr 11, lista 2,3.Kontrate dt. 30.03.2015.