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35,699 lekë

Komuna Dropull I Poshtem (1111)ALIQI KICAQI

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice17124520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALIQI KICAQI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 35,699
Amount35,699 lekë
Invoice description2452001 BASHKIA DROPULL,Materiale per ujesjellesin Zervat, fat nr. 1, dt. 07.03.2017, nr. serial. 11114451. U.p nr. 7,dt. 13.02.2017 dhe nr. 10 dt. 27.02.2017.ftese per oferte, njoftim fituesi. P.verbal i mosrealizimit te prok,formulari.nr6