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556,690 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice25810060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 556,690
Amount556,690 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,PERMET-ÇARSHOVE-TRE URAT,FATURA NR 30 DT. 30.04.2015, NR SERIAL 11870311, SITUACION PJESOR NR.8, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.04.2015. KONTRATE DT. 20.08.2014