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280,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed10.03.2016
Registered10.03.2016
Invoice624724520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryARJANA ÇOMO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 280,000
Amount280,000 lekë
Invoice description2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 1,2.NR.SER.10017451,452. SHTESE KONTRATE