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110,000 lekë

Komuna Dropull I Poshtem (1111) → ARJANA ÇOMO

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice9024520012015
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 MBETURNASH, fatura nr 8 dt 30.04.2015, situacion nr 1, nr serial 7758358

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 106,865