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411,792 lekë

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

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice1310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 411,792
Amount411,792 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik k/Liqenas-Dogana Gorice.Fat nr.53,dt.11.01.2016,nr.ser. 23482869 ,situacion punimesh nr.16 ,lista 2,3,4.Kontrate dt. 15.08.2014.