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737,760 lekë

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

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice8310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 737,760
Amount737,760 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI K/LIQENAS D/GORICE.FAT NR. 58,DT. 02.03.2016,NR.SER. 23482874,.SITUACION PJESOR NR. 19,LISTA NR. 2,3,4.KONTRATE DT. 15.08.2014.