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3,758,400 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice350 10060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,758,400
Amount3,758,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR. Mirembajtje me performance per aksin K/Podgorie-K/Liqenas+Bilisht-Mirras, Shkurt 2017, situacion progresiv deri me. 28.02.2017. Fatura nr. 8, dt. 24.03.2017, nr.serie 23482970 .Kontrate dt. 27.11.2015.