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329,671 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → TEA-D

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice34310060672022
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 329,671
Amount329,671 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Gj. mirembajte rutine fatura nr.43/2022,dt. 14.11.2022.situacion punimesh nr.6 dt 02.07.2022.Kontrata nr. 582,dt.31.12.2021.aksi Permet-Carshove-3 Urat,Leskovik-Erseke 49.5km