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110,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice14624520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 110,000
Amount110,000 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, pastrim mbeturinash, fatura nr 17 dt 30.06.2015, nr serial 7758367

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Komuna Dropull I Poshtem (1111) OREA 135,440