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14,700 lekë

Komuna Dropull I Poshtem (1111) → SPIRO ZUMA

Payment record

Executed05.10.2015
Registered02.10.2015
Invoice10724520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiarySPIRO ZUMA
BranchGjirokaster
Category Shpenzime per aktivitete sociale per personelin 14,700
Amount14,700 lekë
Invoice description2452001 BASHKIA DROPULL,SHPENZIME PER FESTEN E KRAHINES,FAT, NR 18237,DT.21.09.2015.U.P NR. 2,DT. 20.08.2015,PROCES VERBALI PROKURIMEVE,FORMULARI NR.5.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Komuna Dropull I Poshtem (1111) TIRANA BANK 834,032