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58,800 lekë

Zyra e Punes Gjirokaster (1111) → ARGJIRO BUILLDING

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice77910250112017
InstitutionZyra e Punes Gjirokaster (1111) 1025011
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 58,800
Amount58,800 lekë
Invoice description1025011 ZYRA RAJONALE E PUNES GJ , SHPENZIME MATERIALE, RIPARIME ELEKTRIKE DHE HIDRAULIKE, UP NR 11 DT 13.11.2017, PV DT 14.11.2017, FATURA NR 28 DT 14.11.2017, NR SERIAL 29294970, PREVENTIV PUNIMESH, AKT DOREZIMI DT 20.11.2017