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1,000,000 lekë

Komuna Dropull I Poshtem (1111)FIRDES SHULI

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice211 24520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFIRDES SHULI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,000,000
Amount1,000,000 lekë
Invoice description2452001 BASHKIA DROPULL,BLERJE GODINE,TJETERSIM PRONESIE. VENDIM KESHILLI, KONTRAT SHITBLERJE DT.18.12.2015.BLERJE PASURIE 30/37 JORGUCAT,SHITESI ANEST DERO.