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2,297,880 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice14610060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,297,880
Amount2,297,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet+Kelcyre-Ballaban. Fat nr.88, dt. 31.12.2016 nr. ser.38305518, situacion nr. 16, lista 2,3. Kontrate dt. 16.10.2015.