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507,766 lekë

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

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice48210060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 507,766
Amount507,766 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE AKSI RRUGOR PERMET CARCOVE TRE URAT FAT NR 27 SERIA 11870308 SITUAC PJESOR, LISTA 2.3.4 SITUAC PROGRESIV, KONTRA 20.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) INTESA SANPAOLO BANK ALBANIA 757,949