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6,969,240 Albanian lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → ARTYKA II

Payment record

Executed13.02.2017
Registered10.02.2017
Invoice1210060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,969,240
Amount6,969,240 Albanian lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie-K/Liqenas+Bilisht-Miras. Fat nr. 77, dt. 23.08.2016, nr. ser. 23482893, situacion nr. 9. Situacion progresiv deri me. 31.07.2016, kontrate dt. 27.11.2015.