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243,965 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → TOTILA

Payment record

Executed01.10.2014
Registered29.09.2014
Invoice41310060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryTOTILA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 243,965
Amount243,965 lekë
Invoice description1006067 DREJT RAJONIT JUGOR GJIROKASTER pagese ub 6386 MIREMBAJTJE RUTINE AKSI K.KUCOVE URA VAJGURORE GUSHT 2014 FAT TAT NR 98 DT 23.09.2014 SERIA 09835298 , SITUACION PUMIMESH PEMMBLEDHES NR 14 , SITUACION PUNIMESH 14 LISTA 2.3.