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118,800 lekë

Komuna Dropull I Poshtem (1111) → OREA

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice14524520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOREA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800
Amount118,800 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, mirembajtje ndricimi, up nr 16 dt 15.06.2015, fatura nr 20 dt 30.06.2015, nr serial 21134611

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2015 Komuna Dropull I Poshtem (1111) ARJANA ÇOMO 140,000