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388,705 lekë

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

Payment record

Executed31.05.2016
Registered30.05.2016
Invoice17310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 388,705
Amount388,705 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Permet -Carshove-3Urat.Fat nr. 65,dt. 30.04.2016,nr.ser.11870346,situacion punimesh nr21.Situacion progresiv deri me 30.04.2016.Kontrate dt. 16.10.2015.Kontrate dt 20.08.2014.