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426,267 lekë

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

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice257 10060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 426,267
Amount426,267 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Permet Carshove Tre Urat.Fat nr. 66,dt. 31.05.2016.nr.ser. 11870347,Situacion progresiv deri me 31.05.2016.Kontrate dt. 20.08.2014.