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79,200 lekë

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

Payment record

Executed29.07.2015
Registered27.07.2015
Invoice36910060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,200
Amount79,200 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI BILISHT-MIRAS,FATURA NR 38 DT. 06.07.2015, NR SERIAL 23482853, SITUACION PJESOR NR.6, LISTA 2,3,4.SITUACION PROGRESIV16.12.2014-30.06.2015. KONTRATE DT.16.012.2014