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764,378 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice27810060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 764,378
Amount764,378 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice.Fatura nr. 20, dt.11.10.2019, nr.serie 54572920.Situacion punimesh nr. 11, lista nr2,3,4.Kontrate dt. 01.09.2018.