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233,880 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice18210060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 233,880
Amount233,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit -Kelcyre-Permet. Fat nr.94, dt. 31.03.2017, nr. ser.38305525, situacion nr. 19, lista 2,3.Situacion progresiv dei me 31.03.2017. Kontrate dt. 16.10.2015.