Home› Treasury Transactions

175,368 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → "NDREKAJ"

Payment record

Executed14.09.2016
Registered13.09.2016
Invoice33410060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 175,368
Amount175,368 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI COROVODE-URA E PLIRZES. FAT NR.61 ,DT.31.08.2016,NR.SER. 25352224.SITUACION NR.21.LISTA NR. 2,3.SITUACION PROGRESIV 01.11.2014-31.07.2016.KONTRATE DT.23.10.2014.