Home Treasury Transactions

907,200 lekë

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

Payment record

Executed09.02.2024
Registered07.02.2024
Invoice3110060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 907,200
Amount907,200 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 3/2024 dt 25.01.2024 situacion,akt marrje perfundimtare ne dorezim dt 03.01.2024 kontr 578 dt 31.12.2021