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522,360 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → "FEBA"

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice21410060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"FEBA"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 522,360
Amount522,360 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER , MIREMBAJTJE AKSI URA E LEKLIT/KELCYRE /PERMET, SITUACION PRILL 2014, KONTRATE 01.07.2013, FATURA NR 49 DT 12.05.2014, SERIA 83836036