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27,360 lekë

Komuna Dropull I Poshtem (1111) → FORT

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice17024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFORT
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 27,360
Amount27,360 lekë
Invoice descriptionK.DROPULL I POSHTEM 2452001 , BLERJE GOMA PER AUTOMJETIN, UP NR 22 DT 18.09.2014, FATURA NR 1936 DT 25.09.2014, SERIA 16951086

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Komuna Dropull I Poshtem (1111) TIRANA BANK 44,392