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140,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice5724520012015
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, KONTRATE2015, FATURA NR 23,24,NR SERIAL 7758374,7758375, SIT NR 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,515