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234,660 lekë

Komuna Dropull I Poshtem (1111) → OREA

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice55424520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOREA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - objekte me vlere historike 234,660
Amount234,660 lekë
Invoice description2452001, Bashkia Dropull. Bazament per vendosje monumenti,fatura nr.22,dt.01.10.2018,nr.serie 66111408. Urdher prokurimi nr.47,dt.10.07.2018,ftese per oferte,njoftim fituesi.Preventiv,situacion.