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222,000 lekë

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

Payment record

Executed21.08.2014
Registered14.08.2014
Invoice36110060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 222,000
Amount222,000 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese 6192 MIREMBAJTJE PERFORMANCE AKSI RRUGOR PODGORIC KORITE LIQENAS KORRIK 2014 FAT NR38 DT 05.08.2014 SERIA 11111988 SITUACION 12 LISTA 2.3 KONTRATE 01.08.2013