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489,600 lekë

Komuna Dropull I Poshtem (1111) → RAD--OKEJ

Payment record

Executed15.06.2017
Registered12.06.2017
Invoice26824520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRAD--OKEJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 489,600
Amount489,600 lekë
Invoice description2452001 BASHKIA DROPULL. Blerje pompe uji, fatura nr. 17, nr. serie 26996817, dt. 10.05.2017. Flete hyrje nr. 29, dt.10.05.2017. Formulari nr. 6, per mosrealiz e prok elektronik. U.p nr.21, 21/1 , dt. 07-24.04.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2017 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,214,969