Home› Treasury Transactions

401,880 lekë

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

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice15510060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 401,880
Amount401,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine, aksi ura e Leklit - Kelcyre-Permet..Fat nr 60.dt. 31.03.2016,nr.ser. 11870341.Situacion nr 7,lista 2,3.Situacion progresiv deri me 31.03.2016.Kontrate dt. 16.10.2015.