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1,039,488 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice12810060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,039,488
Amount1,039,488 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR K PODGORICE-KORITE LIQENAS.FAT NR 9 DT 03.03.2015 NR SERIAL 11112024 SITUAC NR 19,LISTA 2,3,4. KONTRATA 01.08.2013