Home› Treasury Transactions

289,380 lekë

Komuna Dropull I Poshtem (1111) → KOSTANDIN KOLLA

Payment record

Executed15.06.2017
Registered12.06.2017
Invoice26724520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryKOSTANDIN KOLLA
BranchGjirokaster
Category Shpenzime per pritje e percjellje 289,380
Amount289,380 lekë
Invoice description2452001 BASHKIA DROPULL. Pritje percjellje akomodim ne hotel dhe ushqim. Fatura nr. 7, nr.serial 418881254, dt. 09.05.2017, fatura nr. 8, nr.serie 418881265, dt. 27.05.2017. Formulari nr 6, proces verbal per rastet e mosrealizimit te prokur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Komuna Dropull I Poshtem (1111) SIN-TEL 18,942