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2,769,893 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice2610060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRIVIERA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,769,893
Amount2,769,893 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Permet-Çarshove,Dogana 3 Urat,Leskovik,Erseke. Fatura nr. 33,dt. 31.01.2019, nr.serie 56518983. Situacion punimesh nr.2, lista nr.2,3,4.Kontrate dt. 19.11.2018.