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220,800 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice24010060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,800
Amount220,800 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K/LIQENAS-DOGANA GORICE,FATURA NR 18 DT. 05.05.2015, NR SERIAL 111120331, SITUACION PJESOR NR.6, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-30.04.2015. KONTRATE DT. 15.08.2013