Home› Treasury Transactions

436,690 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice34010060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 436,690
Amount436,690 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI PERMET-CARSHOVE-3 URAT.FAT NR 33 DT. 30.06.2015, NR SERIAL 11870314, SITUACION PJESOR NR.10, LISTA 2,3. KONTRATE DT. 20.08.2014