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864,180 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice7010060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 864,180
Amount864,180 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiUra e Gajdarit-Delvine-K/Muzine. Fat nr.45, dt. 15.12.2016, nr. ser.26911695, situacion nr. 14,lista2,3.Kontrate dt.14.10.2015.