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233,880 lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice24410060672017
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+Kelcyre-Ballaban .Fatura nr. 97, dt.30.04.2017, nr.serie 38305528, situacion nr. 20, lista nr. 2, 3. Kontrate dt. 16.10.2015.