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219,576 lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice32110060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 219,576
Amount219,576 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine aksi Ura e Leklit-Kelcyre-Permet ,Kelcyre Ballaban.Fatura nr.106, dt.31.07.2017,nr.serie 38305537. Situacion pjesor nr. 23, lista 2, 3.Sit. prog deri me 31.07.2017.Kontrate dt.16.10.2015