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1,814,400 lekë

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

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice35810060672023
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 rutine,fatura nr. 86/2023, date 06.11.2023.Situacion punimesh nr. 22.Kontrate nr. 578,dt. 31.12.2021.