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741,840 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice12710060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 741,840
Amount741,840 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUG K.LIQENAS-DOGANA GORICE.FAT NR 7 DT 03.03.2015, NR SERIAL 11112022 ,SITUAC NR 6,LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-28.02.2015, KONTRATA 15.08.2014