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4,424,858 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → RIVIERA

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice0810060672021
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRIVIERA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,424,858
Amount4,424,858 lekë
Invoice description1016066, Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-CVarshove-Dogana 3 Urat . Fatura nr.22, nr serie 82497022,dt.30.11.2020.Situacion punimesh .Kontrate dt.19.11.2018.