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376,500 lekë

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

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice25710060672020
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryNEAL-86
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 376,500
Amount376,500 lekë
Invoice description1006067, Drejtoria e Rajonit Jugor Gjirokaster.Mirembajtje rutine aksi,Cerme-Divjake,Jeta e Re- Kosove,bypass Fier. Fatura nr.41, dt. 02.11.2020, seria 88063942. Situacion punimesh nr.20.Kontrate dt. 14.09.2018.