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294,003 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice34210060672023
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 294,003
Amount294,003 lekë
Invoice description1006067, Dr. e Rajonit Jugor . Sherbim pastim gjelberimi,fatura nr. 83/2023, dt. 23.10.2023.Urdher prokurimi nr. 26,dt. 11.10.2023.