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80,260 lekë

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

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice359624520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary"AGROTEC-2"
BranchGjirokaster
Category Pajisje, materiale dhe sherbime ushtarake 80,260
Amount80,260 lekë
Invoice description2452001, Bashkia Dropull.Blerje pajisje per zjarrfikesit, fatura nr. 20,dt.15.06.2018,nr.serie 17684798.Flete hyrje nr. 56/1,dt.15.06.2018.Urdher i kryetarit nr. 108/1 ,dt. 11.06.2018.