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118,898 lekë

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

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice33510060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,898
Amount118,898 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE, AKSI BERAT-URA E PLIRZES. FAT NR.62 ,DT.31.08.2016,NR.SER. 25352225.SITUACION NR.21.LISTA NR. 2,3.SITUACION PROGRESIV 01.11.2014-31.07.2016.KONTRATE DT.23.10.2014.