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1,842,420 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice36910060672024
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 Gj .Mirembajtje rutine,fatura nr.160/2024,dt. 07.12.2024.Situacion punimesh nr. 11, kontrate nr. 15, dt. 03.01.2024.