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222,000 lekë

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

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice51410060672014
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 MIREMBAJTJE PERFORMANCE AKSI PODGORIC KORITE LIQENAS FAT TAT 51 SERIA 11112001 SITUACION PROGRESIV , SITUACION NR 15 , LISTA 4