Home› Treasury Transactions

1,032,240 lekë

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

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice19610060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,032,240
Amount1,032,240 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR.Mirembajtje rutine, aksi Podgori-Korite. Fat nr. 11 dt. 03.04.2015 nr ser. 11112026,.Situacion pjesor nr. 19,lista 2,3,4.Situacion progresiv 01.08.2013-31.03.2015.Kontrate dt . 01.08.2013