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140,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice14524520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 140,000
Amount140,000 lekë
Invoice description2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,TETOR 2015,FAT NR.27,28.NR.SER. 7758378,775379, DT. 31.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Dropull I Poshtem (1111) OREA 118,800