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220,800 lekë

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

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice41010060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,800
Amount220,800 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.LIQENAS-DOGANA GORICE,FATURA NR 41 DT. 10.08.2015, NR SERIAL 23482856, SITUACION PJESOR NR.11, LISTA 2,3,4.SITUACION PROGRESIV 15.08.2014-31.07.2015. KONTRATE DT. 15.08.2014