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22,000 lekë

Komuna Dropull I Poshtem (1111) → "AGROTEC-2"

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice218 24520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary"AGROTEC-2"
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,000
Amount22,000 lekë
Invoice description2452001, Bashkia Dropull.Mirembajtje per koresen e barit,fatura nr.7,dt.19.04.2018,nr.serie17684785.sipas proces verbalit te emergjences,dhe akt konstatimit.Flete dalje nga furnitori nr2,dt13.04.2018,flete hyrje ne institnr.23,dt.13.04.2018