Home› Treasury Transactions

30,600 lekë

Komuna Dropull I Poshtem (1111) → ARGJIRO BUILLDING

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice28124520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,600
Amount30,600 lekë
Invoice description2452001 BASHKIA DROPULL, Portollampa dhe masinez per motokoresen,fatura nr.18, nr.serie 29294959,dt.11.08.2017.Urdher prokurimi nr.53,dt.04.08.2017,ftese per oferte,njoftim fituesi.Flete hyrje nr.53,dt.11.08.2017.P.verb i marrjes ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A 56,960