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1,068,000 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)SOFIA MYFTARI

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice8610060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 1,068,000
Amount1,068,000 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Riparim rjeti ndricim i rrugeve, Fatur 32 dt 15.04.2025, Urdher prokurim 4 dt 08.04.2025, Ftes ofert 156/2 dt 09.04.2025, Procesverbal 156/1 dt 08.04.2025.