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1,600 lekë

Komuna Dropull I Poshtem (1111) → ALIQI KICAQI

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice15824520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALIQI KICAQI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 1,600
Amount1,600 lekë
Invoice description2452001 BASHKIA DROPULL, Materiale per ujesjellesin, fatura nr. 2, dt. 10.04.2017, nr. serial 11114452 . Proces verbal i rasteve te emergjences, akt konstatimi dt.10.04.2017. Flete hyrje nr. 18, dt.10.04.2017.