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254,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → G J I K U R I A

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice23610060672015
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryG J I K U R I A
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 254,400
Amount254,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE , AKSI VLORE-PALASE.FATURA NR 28 DT. 05.05.2015, NR SERIAL 15639882, SITUACION PJESOR NR.21, LISTA 2,3,4.KONTRATE DT. 01.08.2013