Home› Treasury Transactions

391,680 lekë

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

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice25810060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 391,680
Amount391,680 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet.Fat nr. 67,dt. 31.2016.nr.ser. 11870348,Situacion pjesor nr. 9,sit. progresiv deri me 31.05.2016.Kontrate dt. 16.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) PRESTIGE BAILIFF SERVICES 704,772