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578,554 lekë

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

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice40210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 578,554
Amount578,554 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET CARCOVE TRE URAT FAT NR 26 SERIA 11870307 SITUAC PJESOR NR 4 LISTA 2.3 SITUAC PROGRESIV KONTRA 20.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME 1,937
11.08.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) POSTA SHQIPTARE SH.A 5,124