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1,658,178 lekë

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

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice8810060672025
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 1,658,178
Amount1,658,178 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge, Tepelen, Dukaj, Sevaster, Dushk, Peshkepi etj, Kont.392 dt 17.10.2024, Fatura 16 dt 28.03.2025, Situacion 3 perfundimtar, Akt marrje ne dorezim dt 16.03.2025.