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31,200 lekë

Komuna Dropull I Poshtem (1111) → Margarita Shuxho

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice5424520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryMargarita Shuxho
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 31,200
Amount31,200 lekë
Invoice description2452001, Bashkia Dropull. Larje automjeti,fatura nr.03, dt. 31.12.2019, nr.serie 72063953.Sipas urdhrit nr. 7,dt. 31.12.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Komuna Dropull I Poshtem (1111) CAMBERIS 166,000
30.01.2020 Komuna Dropull I Poshtem (1111) OREA 13,800