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352,800 lekë

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

Payment record

Executed31.05.2016
Registered30.05.2016
Invoice17410060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 352,800
Amount352,800 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine,aksi Ura e Lekerit-Kelcyre-Permet.Fat nr. 64,dt. 30.04.2016,nr.ser.11870345,situacion punimesh nr 8.Situacion progresiv deri me 30.04.2016.Kontrate dt. 16.10.2015.Kontrate dt 03.12.2015.