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139,668 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice43410060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 139,668
Amount139,668 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine per aksin Berat-Ura e Plirzes. Fat nr. 80, dt.05.12.2016. nr. ser. 25352243 .Situacion nr.24,lista nr. 2,3.Situacion prog 01.11.2014-30.10.2016. .Kontrate dt.23.10.2014.