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436,800 lekë

Komuna Dropull I Poshtem (1111) → BAÇI - EL 2003 SH.P.K

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice62524520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 436,800
Amount436,800 lekë
Invoice description2452001, Bashkia Dropull.Blerje kapak betoni per varezat,fatura nr.9305,dt.29.10.2018, nr.serie 68639305.Urdher prokurimi nr. 71,dt.15.10.2018,ftese per oferte, renditje finale,njoftim fituesi. Flete hyrje nr.80,dt.29.10.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2018 Komuna Dropull I Poshtem (1111) TIRANA BANK 37,907