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709,018 lekë

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

Payment record

Executed15.02.2017
Registered13.02.2017
Invoice2010060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 709,018
Amount709,018 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Corovode-Ura e Plirzes. Fat nr.79, dt. 05.12.2016, nr. ser.25352242, situacion nr.24, lista 2,3.Situac.prog 01.11.2014-31.10.2016 .Kontrate dt. 23.10.2014