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28,760 lekë

Komuna Dropull I Poshtem (1111) → ALIQI KICAQI

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice10324520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALIQI KICAQI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 28,760
Amount28,760 lekë
Invoice description2452001, Bashkia Dropull.Aktivitet shkollor Hena e Bardhe, fatura nr. 4, dt. 19.02.2018, nr.serie 11114464. Urdher prokurimi nr. 7, dt. 02.02.2018, ftese per oferte, njoftim fituesi.Flete hyrje nr. 11,dt. 19.02.2018.