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1,842,420 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice2310060672025
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 1,842,420
Amount1,842,420 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Tepelen, Salari, Sevaster, Qafe Dushk, Peshkepi, Gjorm etj, Kont.392, Fatura 2 dt 23.01.2025, Situacion 1.