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514,320 lekë

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

Payment record

Executed14.09.2016
Registered13.09.2016
Invoice33310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 514,320
Amount514,320 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI ERSEKE-CARSHOVE. FAT NR.57 ,DT.25.08.2016,NR.SER. 25352220.SITUACION NR.23.LISTA NR. 2,3,4.SITUACION PROGRESIV 15.09.2015 - 31.07.2016.KONTRATE DT.03.09.2014.NR. 617 PROT.