Home› Treasury Transactions

161,220 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice5310060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 161,220
Amount161,220 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Berat-Gllave+K/Gllave-Antene. Fat nr.74 dt. 21.11.2016, nr. ser.25352237, situacion nr. 25, lista 2,3,4,situacion prog. 15.09.2014-15.09.2016.Kontrate dt.03.09.2014.