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18,288 lekë

Komuna Dropull I Poshtem (1111) → TEA-D

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice44424520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryTEA-D
BranchGjirokaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,288
Amount18,288 lekë
Invoice description2452001 BASHKIA DROPULL,Heqje e pompes Dervician. Fatura nr. 16, dt. 20.09.2017, nr.serie 38301033. Preventiv,situacion,proces verbal per rastet e emergjences.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2017 Komuna Dropull I Poshtem (1111) ENEA MIJO 47,867