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601,278 lekë

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

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice13810060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySARK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 601,278
Amount601,278 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-SELENICE,FATURA NR 75 DT. 02.02.2015, NR SERIAL 11364437, SITUACION PJESOR NR.20, LISTA 2,3.SITUACION PROGRESIV 01.07.2013-28.02.2015. KONTRATE DT. 01.07.2013