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1,900,560 lekë

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

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice20810060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRIVIERA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,900,560
Amount1,900,560 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine aksi Permet-Carshove-3Urat,Leskovik-Erseke.Fatura nr. 43, dt. 08.08.2019, nr.serie 56518993.Situacion punimesh nr. 8,lista nr. 3,4.Kontrate dt.19.11.2018.