Home Treasury Transactions

4,437,120 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice8010060672024
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,437,120
Amount4,437,120 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, aksi rrugor Sarande-Butrint, fatura nr.07/2024 dt.06.03.2024, situacion nr.2,kontrata nr.16 dt.03.01.2024