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561,670 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice13310060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 561,670
Amount561,670 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUG CARSHOVE-TRE URAT.FAT NR 28 DT 28.02.2015, NR SERIAL 11870309 ,SITUAC NR 6,LISTA 2,3,4.SITUACION PROGRESIV DERI ME 28.02.2015, KONTRATA 01.07.2013