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2,319,600 lekë

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

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice1410060672018
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,319,600
Amount2,319,600 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi K/Podgorie-K/Liqenas+Bilisht-Miras.Fat.nr.29,dt.10.09.2017,ser.23482991.Situacion nr.21,situacion progre.deri me 31.07.2017.Kontrate dt.27.11.2015.Paguar me vonese per munges fondesh