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3,502,752 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)G J I K U R I A

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice22210060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryG J I K U R I A
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,502,752
Amount3,502,752 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Vlore-Palase . Fatura nr. 04, dt.20.01.2017, nr.serie 38705836, situacion nr. 01. Kontrate shtese dt. 05.12.2016.