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2,560,809 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice2810060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,560,809
Amount2,560,809 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi K/Zemblak-K/Liqenas-Dogana Gorice,Libonik-Rrembec-Plase.. Fatura nr. 38,dt. 25.01.2019, nr.serie 54572896.Situacion punimesh nr.4, lista nr.2,3,4.Kontrate dt. 01.09.2018.