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2,352,600 lekë

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

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice8410060672018
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,352,600
Amount2,352,600 lekë
Invoice description1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi K/Podgorie-K/Liqenas+Bilisht-Miras.Fat nr.44,dt.21.12.2017,seria 54572856.Situacion nr.25,sit prog deri me 30.11.2017.Kontrate dt.27.11.2015.Pag me vonese per mungese fondi.