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250,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice14324520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 250,000
Amount250,000 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, BLERJE KAZANE MBETURINASH, UP NR 13 DT 13.06.2015, PV DT 18.06.2015, FATURA NR 16 DT 24.06.2015, SERIA 7758366

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Komuna Dropull I Poshtem (1111) FLADY PETROLEUM 161,690