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118,800 lekë

Komuna Dropull I Poshtem (1111) → ETEM

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice11624520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryETEM
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description2452001 BASHKIA DROPULL,MATERIALE HIDRAULIKE,FAT NR. 72,NR.SER. 21138981,DT.07.10.2015.U.P NR.14,DT.01.10.2015,FTESE PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE NR. 15,DT. 09.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A 960