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2,579,570 lekë

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

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice28610060672020
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRIVIERA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,579,570
Amount2,579,570 lekë
Invoice description1006067, Drejtoria e Rajonit Jugor Gjirokaster. Mirembajtje rutine,aksi Permet-Carshove-3Urat,Carshove-Leskovik-Erseke.Fatura nr. 14, nr.serie 82497018,dt. 26.02.2020.Situacion nr 14.Kontrate dt .19.11.2018.