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47,867 lekë

Komuna Dropull I Poshtem (1111) → ENEA MIJO

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice44424520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryENEA MIJO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 47,867
Amount47,867 lekë
Invoice description2452001 BASHKIA DROPULL, Aktivitet, fatura nr. 24, dt. 11.09.2017, nr.serie 45926076. Urdher prok. nr. 55, dt.04.08.2017, urdher prok. nr.55/1, dt.14.08.2017,anulluar.Formulari nr.6, per mosrealizim te prokurimit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2017 Komuna Dropull I Poshtem (1111) TEA-D 18,288