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436,690 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice17510060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 436,690
Amount436,690 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET-CARSHOVE-TRE URAT .FAT NR 29 DT 31.03.2015 NR SERIAL 11870310,SITUAC PJESOR LISTA 2,3. SITUAC PROGRESIV deri me31.03.2015, KONTRATA DT 20.08.2014