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233,880 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice42310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 233,880
Amount233,880 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Ura e Leklit-Kelcyre-Permet. Fat nr. 75, dt.31.08.2016, nr. ser. 38305505. Situacion nr 12, lista 2,3. Situacion prog deri me 31.08.2016.Kontrate dt. 16.10.2015.