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81,920 lekë

Komuna Cepo (1111) → FLORAND DAJLANI

Payment record

Executed30.06.2015
Registered24.06.2015
Invoice492450012015
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 81,920
Amount81,920 lekë
Invoice description2450001 KOMUNA CEPO,MIREMBAJTJE DHE LYERJE NE SHKOLLA. FAT NR 31, NR. SER. 6628835,DT. 24.06.2015.URDHER PROKURIMI NR.6 DT. 21.06.2015.PROCES VERBAL NR 05, I PROKURIMEVE ME VLERE NEN 100000 LEK, 3 OFERTAT,PREVENTIVI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A 231,000