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811,930 lekë

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

Payment record

Executed05.02.2016
Registered05.02.2016
Invoice3910060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 811,930
Amount811,930 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE.FAT NR. 55,DT.31.01.2016,NR.SER. 11870336.SITUACION PJESOR NR. 18,LISTA 2,3.SITUACION PROGRESIV DERIME 31.01.2016.KONTRATE DT.20.08.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2016 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) B-93 438,000