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430,800 lekë

Komuna Dropull I Poshtem (1111) → HALPA

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice17724520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHALPA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 430,800
Amount430,800 lekë
Invoice description2452001, Bashkia Dropull.Blerje goma per automjete,fatura nr.36/2024,dt. 29.04.2024.Urdher prokurimi nr. 10,dt.22.04.2024. Flete hyrje nr. 21,dt. 29.04.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2024 Komuna Dropull I Poshtem (1111) TIRANA BANK 11,000