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13,800 lekë

Komuna Dropull I Poshtem (1111) → OREA

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice5424520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOREA
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,800
Amount13,800 lekë
Invoice description2452001, Bashkia Dropull.Furnizim me materiale zyre te pergjithshme,fatura nr. 1, nr.serie 66111449,dt. 21.01.2020. Flete hyrje nr. 2,dt. 21.01.2020. Urdher prokurimi nr. 01,dt. 16.01.2020.

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) Margarita Shuxho 31,200