Home Treasury Transactions

4,272,300 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)CURRI- Sh.p.k

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice17810060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryCURRI- Sh.p.k
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,272,300
Amount4,272,300 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Peshkepi, Brataj, Dushk, Sevaster, Kalivac etj, Kont.114, Fatur 48 dt 19.06.2025, Situacion 2.