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15,840 lekë

Komuna Dropull I Poshtem (1111) → ANDREA CACA

Payment record

Executed24.08.2017
Registered22.08.2017
Invoice27724520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANDREA CACA
BranchGjirokaster
Category Karburant dhe vaj 15,840
Amount15,840 lekë
Invoice description2452001 BASHKIA DROPULL, Vaj lubrifikant,fatura nr. 273, nr. serie 45935628,dt. 01.08.2017.Urdher prokurimi nr. 48, dt. 25.07.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 46, dt. 01.08.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2017 Komuna Dropull I Poshtem (1111) ALBA KONSTRUKSION 8,892,570
30.06.2017 Komuna Dropull I Poshtem (1111) VANIVA 529,440