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236,400 lekë

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

Payment record

Executed02.02.2015
Registered30.01.2015
Invoice1810060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySARK
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 236,400
Amount236,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE, AKSI VLORE SELENICE FAT NR 65 DT 06.01.2015 SERIA 11364426 SITUACION 18 LISTA 2.3 SITUACION PROGRESIV 01.07.2013.31.12.2014 KONTRA 01.07.2013