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772,871 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)BELLIU SHPK

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8410060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryBELLIU SHPK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 772,871
Amount772,871 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE DIMERORE, AKSI PLIREZ -BERAT, FATURA NR 10378681 DT 15.02.2014, KONTRATE 07/05/2013