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14,000 lekë

Komuna Dropull I Poshtem (1111)JANAQ CINGA

Payment record

Executed13.06.2016
Registered10.06.2016
Invoice22924520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryJANAQ CINGA
BranchGjirokaster
Category Sherbime te tjera 14,000
Amount14,000 lekë
Invoice description2452001 BASHKIA DROPULL,TRANSPORT I MESUESVE DHE I NXENESVE, FAT NR. 6,NR.SER. 2813016,DT. 07.06.2016.URDHER PROKURIMI NR. 8,DT 04.04.2016.FTESE PER OFERTE, PROKURIM ELEKTRONIK.KONTRATE DT. 04.04.2016.