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1,257,480 lekë

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

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice33910060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,257,480
Amount1,257,480 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR, Mirembajtje rutine, aksik Berat - Ura e Plirzes.Fat nr.74,dt.31.07.2016,nr.ser. 31163474,Situacion punimesh nr.10 ,lista nr.2,3.Situacion progresiv 01.11.2014-30.08.2016.Kontrate dt. 23.10.2014.