Home› Treasury Transactions

2,993,131 lekë

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

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice27910060672018
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,993,131
Amount2,993,131 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi K/Zemblak-K/Liqenas-Dogana Gorice,Libonik-Rrembec-Plase.Fatura nr. 33,nr.serie 54572891,dt.17.11.2018.Situacion punimesh nr. 2, lista nr.2,3,4.Kontrate dt. 24.08.2018.