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4,414,456 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice6010060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRIVIERA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,414,456
Amount4,414,456 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Mirembajtje rutine,aksi Permet-Çarshove,Dogana 3 Urat,Leskovik,Erseke. Fatura nr. 34,dt. 15.03.2019, nr.serie 56518984. Situacion punimesh nr.3, lista nr.2,3,4.Kontrate dt. 19.11.2018.

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