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317,520 lekë

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

Payment record

Executed14.09.2016
Registered13.09.2016
Invoice33210060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 317,520
Amount317,520 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI BERAT-GLLAVE. FAT NR.63 ,DT.31.08.2016,NR.SER. 25352226.SITUACION NR.23.LISTA NR. 2,3,4.SITUACION PROGRESIV 15.09.2014-31.07.2016.KONTRATE DT.03.09.2014.