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1,036,560 lekë

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

Payment record

Executed22.07.2019
Registered19.07.2019
Invoice17910060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRIVIERA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,036,560
Amount1,036,560 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi rruga rruga Permet-Carshove-3Urat,Carshove-Leskovik-Erseke. Fatura nr. 40,dt. 05.06.2019, nr.serie 56518990.Situacion punimesh nr.6, lista nr.2,3,4. Kontrate dt. 19.11.2018.