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1,814,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)JODY-KOMPANY

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice15010060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,814,400
Amount1,814,400 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine, fatura nr.43/2024 dt.14.05.2024,situacion nr.4,kontrata nr.16 dt.03.01.2024