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236,400 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice19210060672015
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. 08 dt. 04.04.2015 nr ser. 20029012.Situacion pjesor nr. 21 ,lista 2,3.Situacion progresiv 01.07.2013-31.03.2015.Kontrate dt . 01.07.2013