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2,739,918 lekë

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

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice31510060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,739,918
Amount2,739,918 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI PERMET-CARSHOVE-3 URAT. FAT NR.72 ,DT.31.07.2016,NR.SER. 38305503.SITUACION NR.24. LISTA NR. 2,3.SITUACION PROGRESIV DERI ME 31.07.2016.KONTRATE DT. 20.08.2016.