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57,600 lekë

Komuna Dropull I Poshtem (1111) → HALPA

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice63324520012019
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHALPA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 57,600
Amount57,600 lekë
Invoice description2452001, Bashkia Dropull. Blerje goma per automjete,fatura nr. 117, nr.serie 69303973,dt.29.10.2019. Flete hyrje nr. 84, dt. 29.10.2019.Urdher prokurimi nr. 70/1, dt.16.10.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2019 Komuna Dropull I Poshtem (1111) TIRANA BANK 2,600