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222,000 lekë

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

Payment record

Executed16.05.2014
Registered14.05.2014
Invoice18710060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 222,000
Amount222,000 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 5612 MIREMBAJTJE AKSI RRUGA K PODGORI KORITE LIQENAS PRILL 2014 FAT NR 29 DT 05.05.2014 SERIA 11111979 SITUACIONI NR 9 KONTRATA 01.08.2013