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159,600 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice5010060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,600
Amount159,600 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Gajdarit-Delvine-K/Muzine. Fat nr.43 dt. 15.12.2016, nr. ser.26911693, situacion nr. 12, lista 2,3.,kontrate dt.14.10.2015.