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4,880,640 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice32710060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,880,640
Amount4,880,640 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Ura e Leklit -Kelcyre-Permet+Kelcyre-Ballaban. Fat nr.109, dt. 31.08.2017, nr. ser.38305540. Situacion progresiv deri me. 30.08.2017. Kontrate dt. 16.02.2015.