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161,100 lekë

Komuna Dropull I Poshtem (1111) → BUJAR BUNDO

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice52524520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryBUJAR BUNDO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 161,100
Amount161,100 lekë
Invoice description2452001, Bashkia Dropull. Dyer dhe dritare per ambulancen Frashtan.Fatura nr. 46,dt.14.09.2018, nr.serie 39007651.Urdher prokurimi nr.55,dt.07.08.2018,ftese per oferte,renditje finale ,njoftim fituesi.F.H nr.70,dt.14.09.2018.