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9,800 lekë

Komuna Dropull I Poshtem (1111) → LORENC LAZO

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice8324520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,800
Amount9,800 lekë
Invoice description2452001 BASHKIA DROPULL,MIREMBAJTEJE KOMPJUTERI,FAT. NR. 64,NR.SER.28265681,DT.29.02.2016.U.P NR 6/2 DT 29.02.2016,PROCES VERBAL PER RASTE EMERGJENCE,FLETE HYRJE NR. 3,DT 29.02.2016.