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29,400 lekë

Komuna Dropull I Poshtem (1111) → HALPA - AE

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice26524520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHALPA - AE
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 29,400
Amount29,400 lekë
Invoice description2452001 BASHKIA DROPULL.Blerje goma per automjete, fatura nr. 81, dt. 02.08.2017, nr.serie 45908635. Urdher prokurimi nr. 47, dt. 25.07.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 47, dt. 02.08.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Komuna Dropull I Poshtem (1111) 4 ALB 3,100