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117,600 lekë

Komuna Dropull I Poshtem (1111) → ALQI RUCI

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice10524520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALQI RUCI
BranchGjirokaster
Category Shpenzime per aktivitete sociale per personelin 117,600
Amount117,600 lekë
Invoice description2452001 BASHKIA DROPULL,aktivitet per personelin, fat nr. 36, nr.ser. 41878000, dt. 20.02.2017. Urdher prokurimi nr. 7/1, dt 13.02.2017, ftese per oferte, njoftim fituesi, flete hyrje nr.3/1, dt. 20.02.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2017 Komuna Dropull I Poshtem (1111) ALVI 142,867