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3,996,120 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice22410060672017
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 3,996,120
Amount3,996,120 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Jorgucat-Ura e Gajdarit+Ura e Kranese-Konispol . Fatura nr. 09, dt.31.01.2017, nr.serie 38705841, situacion nr. 10. Kontrate dt. 30.03.2016.