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3,100 lekë

Komuna Dropull I Poshtem (1111) → 4 ALB

Payment record

Executed15.06.2017
Registered12.06.2017
Invoice26524520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary4 ALB
BranchGjirokaster
Category Sherbime telefonike 3,100
Amount3,100 lekë
Invoice description2452001 BASHKIA DROPULL, Internet Maj 2017, fat nr. 661, dt.31.05.2017, nr.serie 47998162..Kontrate nr. 905/1,dt.27.06.2016.Urdher prokurimi nr. 31, dt.17.06.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2017 Komuna Dropull I Poshtem (1111) HALPA - AE 29,400