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2,352,600 lekë

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

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice15710060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,352,600
Amount2,352,600 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi K.podgorie-K.Liqenas.Fat nr 60.dt. 08.04.2016,nr.ser. 23482876.Situacion nr 5,situacion progresiv deri me 31.03.2016.Kontrate dt 27.11.2015.