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907,200 lekë

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

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice43510060672023
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, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.96/2023, dt.23.12.2023.Situacioni nr. 24/1. Kontrate nr.578,dt.31.12.2021.