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2,303,100 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice37310060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,303,100
Amount2,303,100 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi K/Podgorie - Liqenas -Bilisht-Miras.Fat nr.24, dt. 03.07.2017,nr.serie 23482986.Situacion nr. 20.Situacion progresiv deri me. 30.06.2017.Kontrate nr.27.11.2015.