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214,776 lekë

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

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice5810060672018
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 214,776
Amount214,776 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor.Mirembajtje rutine,aksi Ura e Leklit-Kelcyre-Permet.Fatura nr.114, dt. 30.09.2017, nr.serie 38305545.Situacion nr.25,lista2,3.Kontrate dt.16.10.2015.Paguar me vonese per mungese fondesh.