Home› Treasury Transactions

127,800 lekë

Komuna Dropull I Poshtem (1111) → MAGRIP BANA

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice15224520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMAGRIP BANA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 127,800 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount127,800 lekë
Invoice description2452001 BASHKIA DROPULL,BLERJE KOMPJUTERI DHE MONITORI,FAT. NR. 652,NR.SER. 25984661,DT. 08.10.2015.U.PNR. 11,DT. 25.09.2015. F.H.NR. 12,DT. 09.10.2015. FTESE PER OFERTE,NJOFTIM FITUESI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Dropull I Poshtem (1111) PANDELI DAKO 27,300