Home› Treasury Transactions

158,400 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice23910060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 158,400
Amount158,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BILISHT-MIRAS,FATURA NR 16 DT. 05.05.2015, NR SERIAL 11112031, SITUACION PJESOR NR.3, LISTA 2,3,4.SITUACION PROGRESIV 16.12.2014-30.04.2015. KONTRATE DT. 16.12.2013