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950,304 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → NEAL-86

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice25410060672020
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryNEAL-86
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 950,304
Amount950,304 lekë
Invoice description1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Cerme-Divjake,Jeta e Re- Kosove,bypass Fier. Fatura nr.38, dt. 02.11.2020, seria 88063939. Situacion punimesh nr.17.Kontrate dt. 14.09.2018.