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1,949,400 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice20010060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,949,400
Amount1,949,400 lekë
Invoice description1006067, Dr. e Rajonit Jugor .Mirembajtje rutine,fatura nr. 52/2023, dt. 03.07.2023.Situacion punimesh nr. 18.Kontrate nr. 578,dt.31.12.2021.