Home› Treasury Transactions

7,400 lekë

Komuna Dropull I Poshtem (1111) → VANIVA

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice26424520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVANIVA
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 7,400
Amount7,400 lekë
Invoice description2452001 BASHKIA DROPULL.Materiale per funksionimin e aparateve, fatura nr. 381, dt. 07.08.2017, nr.serie 48858103.Urdher prokurimi nr. 48/1, dt. 25.07.2017, formulari nr. 5. Flete hyrje nr. 50, dt. 07.08.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Komuna Dropull I Poshtem (1111) FLADY PETROLEUM 372,434