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11,551,680 lekë

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

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice32110060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,551,680
Amount11,551,680 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Mirembajtje, Situacion nr.21 dt.02.10.2023, fatura nr.80 dt.06.10.2023,kontr,nr.578 dt.31.12.2021