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1,323,203 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice57310060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,323,203
Amount1,323,203 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER mirembajtje rutine aksi permet carcove tre urat fat nr 24 seria 11870305 situacion pjesor lista 2.3 situacion progresiv kontrate 20.08.2014