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7,000 lekë

Komuna Dropull I Poshtem (1111) → ALIQI KICAQI

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice27824520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALIQI KICAQI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 7,000
Amount7,000 lekë
Invoice description2452001 BASHKIA DROPULL.Materiale per ujesjellesin Bularat, fat. nr. 4, nr. ser. 11114452, dt. 16.06.2017. Proces verbal i rasteve te emergjences.Proces verbal konstatimi.Flete hyrje nr. 36, dt. 16.06.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2017 Komuna Dropull I Poshtem (1111) ALBA KONSTRUKSION 19,607,430