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1,403,304 lekë

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

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice58910060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,403,304
Amount1,403,304 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 52 DT. 16.12.2015 NR SERIAL 11870333,SITUAC PJESOR 3. LISTA 2,3. SITUAC PROGRESIV DERI 15.12.2015,KONTRATA 15.12.2015.