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3,649,034 lekë

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

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice8710060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryJODY-KOMPANY
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,649,034
Amount3,649,034 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER MIREMBAJTJE RUTINE Q.GJASHTE/JORGUCAT, URA KRANESE/KONISPOL. KONTRATE 15/06/2013, NR SERIAL 12907310,12907307, U BL 5363