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1,814,400 lekë

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

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice25110060672023
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, Dr. e Rajonit Jugor .mirembajtje fatura nr. 70/2023 dt. 08.08.2023.situacion nr 19 kontrate nr. 578,dt.31.12.2021.aksi sarande butrint+rruga metoq cuke pllake xarre rruga cuke kanali i cukes 39.4 km