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401,880 lekë

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

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice31610060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 401,880
Amount401,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI URA E LEKLIK-KELCYRE-PERMET. FAT NR.72 ,DT.31.07.2016,NR.SER. 38305504.SITUACION NR.11. LISTA NR. 2,3.SITUACION PROGRESIV DERI ME 31.07.2016.KONTRATE DT.16.10.2015.