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2,848,200 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice4010060672026
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 2,848,200
Amount2,848,200 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge, Peshkepi Brataj Qafe Dushk Sevaster Kalivac etj, Kont.114, Fatur 4 dt 10.02.2026, Situacion nr.09 .