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17,400 lekë

Komuna Dropull I Poshtem (1111) → ARGJIRO BUILLDING

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice3124520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARGJIRO BUILLDING
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,400
Amount17,400 lekë
Invoice description2452001, Bashkia Dropull. Tabele treguese, fatura nr. 29, dt. 21.11.2017, nr.serie 29294971. Urdher prokurimi nr. 82, dt. 15.11.2017, ftese per oferte , njoftim fituesi.Preventiv,situacion.