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27,300 lekë

Komuna Dropull I Poshtem (1111) → PANDELI DAKO

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice15224520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryPANDELI DAKO
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,300
Amount27,300 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, MATERIALE PASTRIMI, FAT NR 1, DT. 29.06.2015, NR SER 5946914,URDHER PROKURIMI NR.17,DT 22.06.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Komuna Dropull I Poshtem (1111) MAGRIP BANA 127,800