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1,214,292 lekë

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

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice15410060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,214,292
Amount1,214,292 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi Permet-Çarshove-3Urat..Fat nr 59.dt. 31.03.2016,nr.ser. 11870340.Situacion nr 20,lista 2,3.Situacion progresiv deri me 31.03.2016.Kontrate dt. 20.08.2014.