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286,800 lekë

Komuna Dropull I Poshtem (1111) → AMEL - E. Z

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice30224520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryAMEL - E. Z
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 286,800
Amount286,800 lekë
Invoice description2452001, Bashkia Dropull. Blerje uniforma, Fature nr.25/2024 dt 14.06.2024, Flet hyrje nr.33 dt 14.06.2024, Urdher prokurimi nr.18 dt 22.05.2024, Ftese oferta, Njoftimi i fituesit, Procesverbal dorezimi dt 14.06.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2024 Komuna Dropull I Poshtem (1111) TIRANA BANK 3,703