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744,240 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice98210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryARTYKA II
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 744,240
Amount744,240 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI K/LIQENAS DOGANA GORICE FAT NR 6 DT 10.02.2014 SERIA 11112021 SITUACIONI 6 LISTA 2.3.4 SITUACONI PROGRSIV, KONTRATE 15.08.2014