Home› Treasury Transactions

286,800 lekë

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

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice41110060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 286,800
Amount286,800 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI K.PODGORIE-KORITE-LIQENAS,FATURA NR 40 DT. 10.08.2015, NR SERIAL 23482855, SITUACION PJESOR NR.40, LISTA 2,3,4.SITUACION PROGRESIV 01.08.2013-31.07.2015. KONTRATE DT. 01.08.2013