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428,760 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)"FEBA"

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice16510060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"FEBA"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 428,760
Amount428,760 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI URA E LEKLIK-KELCYRE-PERMET. FAT NR. 74 NR.SER. 67498216, DT 12.03.2015. SITUACION PROGRESIV,LISTA NR. 02,03.KONTRATA 01.07.2013