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2,334,300 lekë

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

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice32710060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,334,300
Amount2,334,300 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI K/PODGORIE -K/LIQENAS,BILISHT-MIRAS. FAT NR.78 ,DT.06.09.2016,NR.SER. 23482894.SITUACION NR.10.SITUACION PROGRESIV DERI ME 31.08.2016.KONTRATE DT.27.11.2015.