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375,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice11124520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 375,000
Amount375,000 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 9 DT 05.05.2015, FATURA NR 15 DT 21.05.2015, NR SERIAL 7758365

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Komuna Dropull I Poshtem (1111) ND.UJESJ.FSHAT GJIROKASTER 50,000