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9,000 lekë

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

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice27824520012018
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, per rikonstruksion rruget e brendshme Dropull. Fatura nr. 7,dt.11.05.2018,nr.seria 41893007. Urdher prokurimi nr. 49,dt. 27.07.2017,ftese per oferte ,njoftim fituesi.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2018 Komuna Dropull I Poshtem (1111) ELIRA 1,076,890