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220,800 lekë

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

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice28410060672015
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.FAT . NR. 28, NR.SERIAL 11112043,DT. 05.06.2015.SITUACION NR.10,LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-31.05.2015. KONTRATE DT.15.08.2014