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135,000 lekë

Komuna Dropull I Poshtem (1111) → ETEM

Payment record

Executed28.08.2015
Registered28.08.2015
Invoice4424520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryETEM
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 135,000
Amount135,000 lekë
Invoice description2452001 BASHKIA DROPULL,LLAMPA NDRICIMI,FAT. NR. 55,NR.SER 21138964,DT. 12.08.2015.U.P NR. 1,DT.12.08.2015,FLETE HYRJE DT. 12.08.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A 2,496
17.03.2015 Komuna Dropull I Poshtem (1111) FERIT MYFTARI 34,800