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2,587,800 lekë

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

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice8310060672018
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,587,800
Amount2,587,800 lekë
Invoice description1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi K/Podgorie-K/Liqenas+Bilisht-Miras.Fat nr.41,dt.24.11.2017,seria 54572853.Situacion nr.24,sit prog deri me 31.10.2017.Kontrate dt.27.11.2015.Pag me vonese per mungese fondi.