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9,000 lekë

Komuna Dropull I Poshtem (1111) → SOKOL BALA (K53121620S)

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice26624520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySOKOL BALA (K53121620S)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,000
Amount9,000 lekë
Invoice description2452001 Bashkia Dropull.Supervizim punimesh per objektin, Rikonstruksion i rrugeve te brendshme Dropull.Fatura nr. 7, dt.11.05.2018, nr.serie 41893007.Urdher prok. nr. 49,dt. 27.07.2017,ftese per oferte. Kontrate dt.02.08.2017.