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2,352,600 lekë

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

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice17110060672016
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. 65,dt. 16.05.2016,nr.ser. 23482881.Situacion nr. 6.Situacion progresiv deri me 30.04.2016.Kontrate dt. 27.11.2014.