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2,953,200 Albanian lekë

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

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice5310060672016
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
Beneficiary"NDREKAJ"
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,953,200
Amount2,953,200 Albanian lekë
Invoice description1006067 DREJTORIA E RAJONIT JUGOR,MIREMBAJTJE RUTINE,AKSI ERSEKE CARSHOVE.FAT NR. 7,DT. 31.01.2016,NR.SER. 25352170.SITUACION PJESOR NR. 17,LISTA NR. 2,3,4.SITUACION PROGRESIV 15.09.2014-31.01.2016.KONTRATE DT. 03.09.2014.