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501,600 lekë

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

Payment record

Executed20.09.2016
Registered19.09.2016
Invoice35924520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRAD--OKEJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 501,600
Amount501,600 lekë
Invoice description2452001 BASHKIA DROPULL,POMPE UJI, FAT NR. 21,NR.SERIAL 19159422,DT.25.08.2016.URDHER PROKURIMI NR. 42,DT. 26.07.2016,NR. 45 DT.10.08.2016,FTESE PER OFERTE, NJOFTIM FITUESI,PROCES VERBALET PER MOSPARAQITJE, ANULLIM I TENDERIT PER MOSPARAQIT