Home Treasury Transactions

1,814,400 lekë

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

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice5010060672024
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 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, aksi rrugor Srande-Butrint, fatura nr.06/2024 dt.15.02.2024,situacion nr.1, kontrata nr.16 dt.03.01.2024