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142,867 lekë

Komuna Dropull I Poshtem (1111) → ALVI

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice10524520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALVI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 142,867
Amount142,867 lekë
Invoice description2452001 BASHKIA DROPULL, Sherbim pastrimi, fat nr. 2, dt . 05.03.2017, nr.ser. 278220798. Situacion punimesh nr. 2. Kontrate shtese.nr.1, dt. 05.01.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Komuna Dropull I Poshtem (1111) ALQI RUCI 117,600