Home Treasury Transactions

2,842,560 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice34410060672025
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 2,842,560
Amount2,842,560 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Peshkepi, Sevaster, Kalivac etj Kont.114, Fatur 111 dt 11.12.2025, Situacion nr.07.