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44,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice10324520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 44,000
Amount44,000 lekë
Invoice description2452001 BASHKIA DROPULL,Aktivitet per karnavalet, fat nr. 1, dt. 27.02.2017, nr.ser. 11112851. Urdher prokurimi nr. 8, dt. 20.02.2017, ftese per oferte, njoftim fituesi dt. 22.02.2017.