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437,400 lekë

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

Payment record

Executed02.08.2016
Registered02.08.2016
Invoice27810060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 437,400
Amount437,400 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI COROVODE -URA E PLIRZES,FAT NR. 52,DT. 20.07.2016,NR.SER. 25352215,SITUACION NR.20,LISTA 2,3.Situacion progresiv 01.11.2014-30.06.2016. KONTRATE DT. 23.10.2014