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12,200 lekë

Komuna Dropull I Poshtem (1111) → NIKOLLA KACI

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice30024520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryNIKOLLA KACI
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 12,200
Amount12,200 lekë
Invoice description2452001 BASHKIA DROPULL,Mirembjtje makina e nj.adm Sofratike, pv emergjence, fatura nr 35 dt 17.08.2017, nr serial 8934337, fh nr 54 dt 17.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Komuna Dropull I Poshtem (1111) POSTA SHQIPTARE SH.A 4,992