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2,880 lekë

Komuna Dropull I Poshtem (1111) → ANTONETA CAKO

Payment record

Executed24.01.2019
Registered23.01.2019
Invoice3024520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANTONETA CAKO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,880
Amount2,880 lekë
Invoice description2452001, Bashkia Dropull. Kolaudim punimesh per objektin "kanali ushqyes Pepel". Fatura nr. 01, dt.20.04.2018,nr. serie 1695253.Urdher prokurimi nr. 77, dt. 10.10.2017, ftese per oferte, kontrate .