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564,850 lekë

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

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice9210060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEUROSTIL
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 564,850
Amount564,850 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI PERMET-CARSHOVE.FAT NR.58 DT.29.02.2016,NR.SER. 11870339.SITUACION PJESOR NR.19.LISTA 2,3. SIT.PROG DERI ME 29.02.2016.KONTRATA DT.20.08.2014.