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8,000 lekë

Komuna Dropull I Poshtem (1111) → SEJAT BIHUCI

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice10424520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySEJAT BIHUCI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 8,000
Amount8,000 lekë
Invoice description2452001, Bashkia Dropull.Aktivitet shkollor, Hena e Bardhe, transport.Fatura nr.31, dt. 19.02.2018, nr.serie 9515246. Urdher prokurimi nr. 6, dt. 02.02.2018, ftese per oferte, njoftim fituesi.