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1,565,040 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)I.D.K - KONSTRUKSION

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice33510060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryI.D.K - KONSTRUKSION
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,565,040
Amount1,565,040 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Kuc Qeparo Lukov Borsh Himare Dhermi etj Kont.27, Fatur 1051 dt 21.11.2025, Situacion nr.09.