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2,008,614 lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice32210060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryELIRA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,008,614
Amount2,008,614 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine per aksin rrugor Rrogozhine - Levan, fatura nr. 32, dt. 05.05.2017, nr.serie 20027732. Situacion pjesor nr. 12, kontrata dt. 11.02.2016.