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66,000 lekë

Komuna Dropull I Poshtem (1111) → IRIS LANI (K92918601A)

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice21224520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryIRIS LANI (K92918601A)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,000 Shpenz. per rritjen e AQT - konstruksione te urave Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,000 lekë
Invoice description2452001 BASHKIA DROPULL,Supervizim punimesh,per objektet Kanali ushqyes rezervuari Pepel, rruge e brendshme Sopik, ura Likomil.Fatura nr. 110, nr.serie 45917761, dt.25.04.2017.U.P nr.30,69,53. Kontrata dt.29.09.2016,06.12.2016,17.12.2015.