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194,400 lekë

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

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice32310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 194,400
Amount194,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI URA E GAJDARIT-DELVINE-MUZINE. FAT NR.32 ,DT.24.08.2016,NR.SER. 26911682.SITUACION NR.10. LISTA NR. 2,3.KONTRATE DT.14.10.2015.