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257,258 lekë

Komuna Dropull I Poshtem (1111) → OREA

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice6424520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryOREA
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 257,258
Amount257,258 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, MEREMETIME RRUGA FSHATI RADAT, FAT NR.4 NR SER 13250545, DT 12.03.2015. PROC. VERB DT 02.02.2015,PREVENTIVI, SITUACIONI, VENDIM KESHILLI NR 14 DT 13.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Komuna Dropull I Poshtem (1111) RAD--OKEJ 614,880