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37,200 lekë

Komuna Dropull I Poshtem (1111)HALPA

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice56524520012021
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHALPA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 37,200
Amount37,200 lekë
Invoice description2452001,Bashkia Dropull GJ pjese kembimi bateri fat nr 27/2021 dt 03.09.2021 fh nr 34 dt 03.09.2021 up nr 34 dt 19.08.2021 ftese oferte njoftim fituesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2021 Komuna Dropull I Poshtem (1111) Rilindja Tiefbau 21,302,750