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921,210 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice37010060672024
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 921,210
Amount921,210 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj .Mirembajtje rutine,fatura nr.176/2024,dt. 19.12.2024.Situacion punimesh nr. 12,akt marrje ne dorezim ,kontrate nr. 15, dt. 03.01.2024.