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326,520 lekë

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

Payment record

Executed07.05.2015
Registered05.05.2015
Invoice21510060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"FEBA"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 326,520
Amount326,520 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI TEPELENE-DORES,FATURA NR 76 DT. 27.04.2015, NR SERIAL 67498218, SITUACION PJESOR MARS,LISTA 2,3.SITUACION PROGRESIV 01.07.2013-31.03.2015. KONTRATE DT. 01.07.2013