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826,739 lekë

Komuna Dropull I Poshtem (1111) → SAVRIKAL

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice66124520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySAVRIKAL
BranchGjirokaster
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 826,739 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount826,739 lekë
Invoice description2452001, Bashkia Dropull. Mirembajtje ura ne Vraho,Goranxi,Sotir,Krioner.Fatura nr. 160,seria nr. 14.11.2018,seria nr. 6700716.(likujdim pj, per mungese limiti). Situacion perfundimtar,akt marje ne dorezim, akt kolaudim dt.05.11.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2018 Komuna Dropull I Poshtem (1111) S I L V E R 322,663