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317,520 lekë

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

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice5210060672017
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 317,520
Amount317,520 lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje rutine aksi Berat-Gllave+K/Gllave-Antene. Fat nr.67 dt. 30.09.2016, nr. ser.25352230, situacion nr. 24, lista 2,3,4,situacion prog. 15.09.2014-15.08.2016.Kontrate dt.03.09.2014.