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774,000 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice12610060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 774,000
Amount774,000 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR BILISHT-MIRAS.FAT NR 8 DT 03.03.2015, NR SERIAL 11112023 ,SITUAC NR 3,LISTA 2,3,4.SITUACION PROGRESIV 16.12.2014-28.02.2015, KONTRATA 16.02.2014