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4,800 lekë

Komuna Dropull I Poshtem (1111) → ALIQI KICAQI

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice11624520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALIQI KICAQI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,800
Amount4,800 lekë
Invoice description2452001 BASHKIA DROPULL MATERIALE PER NGROHJE FAT NE 2 DT 13.03.2017 NR SER 7344296 FH NR 10 DT 13.03.2017 UP NR 13 DT 10.03.2017 FTESE OFERTE VLERES PERFUNDIMTAR