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2,594,400 lekë

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

Payment record

Executed11.02.2016
Registered10.02.2016
Invoice6510060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,594,400
Amount2,594,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/PODGORIE- K/LIQENAS.FAT NR. 56,DT. 04.02.2016,NR.SER. 23482872,.SITUACION PJESOR NR. 3,LISTA NR. 2,3,4.KONTRATE DT. 27.11.2015.