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1,019,880 lekë

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

Payment record

Executed09.02.2016
Registered05.02.2016
Invoice4010060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,019,880
Amount1,019,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI URA E LEKERIT-KELCYRE.FAT NR. 56,DT.31.01.2016,NR.SER. 11870337.SITUACION PJESOR NR. 5,SITUACION PROGRESIV DERIME 31.01.2016.KONTRATE DT.16.10.2015.