Home Treasury Transactions

1,664,640 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice27910060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,664,640
Amount1,664,640 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine rruge Cuke, Butrint, Metoq, Pllake, Xarre etj Kont.26, Fatur 242 dt 21.10.2025, Situacion 7.