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375,240 lekë

Komuna Dropull I Poshtem (1111)ALVI

Payment record

Executed04.10.2016
Registered04.10.2016
Invoice38424520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALVI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 375,240
Amount375,240 lekë
Invoice description2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 7,NR.SER 27822067,DT.19.09.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SITUACION PJESOR,PREVENTIV,KONTRATA 2016.