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6,240 lekë

Komuna Dropull I Poshtem (1111) → NATASHA MYRTAJ

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice39324520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryNATASHA MYRTAJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,240
Amount6,240 lekë
Invoice description2452001, Bashkia Dropull. Kolaudim punimesh per "Rikonstruksion rruget e brendshme Dropull", fatura nr. 47,dt.02.07.2018,seria 50864417.Kontrata nr. dt.15.09.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2018 Komuna Dropull I Poshtem (1111) 4 ALB 2,300