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234,557 lekë

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

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice29910060672014
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryTOTILA/B
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 234,557
Amount234,557 lekë
Invoice description1006067 DREJT RAJONIT JUGOR 976 AKSLI KUCOVE URA VAJGURORE GJIROKASTER PAGESE UB 5 FAT NR 86 DT 30.06.2014 SERIA 09835286 SITUACIONI QERSHOR 2014 LISTA 2.3 KONTRATE 01.07.2013