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34,440 Albanian lekë

Komuna Dropull I Poshtem (1111) → HËNË HILAJ

Payment record

Executed28.04.2016
Registered28.04.2016
Invoice13624520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryHËNË HILAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,440
Amount34,440 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,MATERIALE PASTRIMI,FAT NR. 222,NR.SER. 30171872,DT. 11.04.2016.URDHER PROKURIMI NR. 11,DT.01.04.2016,FTESE PER OFERTE,NJOFTIM FITUESI. FLETE HYRJE NR. 13,DT. 11.04.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2016 Komuna Dropull I Poshtem (1111) SAVRIKAL 242,269