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436,690 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice39710060672015
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.FATURA NR 35 DT. 31.07.2015, NR SERIAL 11870316, SITUACION PJESOR NR.10, LISTA 2,3.SITUACION PROGRESIVDERI ME 31.07.2015. KONTRATE DT. 20.08.2014