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252,480 lekë

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

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice3810060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 252,480
Amount252,480 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Erseke-Carshove. Fat nr. 77, dt. 21.11.2016, nr. ser. 25352240, situacion nr. 25, lista 2,3,4. Situacion progresiv 15.09.2015-15.09.2016, kontrate dt. 03.09.2014.