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547,870 lekë

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

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice54110060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 547,870
Amount547,870 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE ,FATURA NR 48 DT. 30.11.2015, NR SERIAL 11870329, SITUACION PJESOR NR. 15, LISTA 2,3.SITUACION PROGRESIV DERI ME 30.11.2015. KONTRATE DT. 20.08.2014.