Home› Treasury Transactions

192,480 lekë

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

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice17210060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 192,480
Amount192,480 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Liqenas-Dogana Gorice.Fat nr. 67,dt. 16.05.2016,nr.ser. 23482883.Situacion nr. 21,lista 2,3,4.Situacion progresiv deri me 30.04.2016.Kontrate dt. 15.05.2014.