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739,680 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice19410060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 739,680
Amount739,680 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi k/Liqenas-Dogana Gorice. Fat nr. 12 dt. 03.04.2015 nr ser. 11112027,.Situacion pjesor nr. 6 ,lista 2,3,4.Situacion progresiv 15.08.2014-31.03.2015.Kontrate dt . 15.08.2014