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262,020 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice7110060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTI / SARANDE
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 262,020
Amount262,020 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksiUra e Gajdarit-Delvine-K/Muzine. Fat nr.46, dt. 15.12.2016, nr. ser.26911696, situacion nr. 15,lista2,3.Kontrate dt.14.10.2015.