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529,440 lekë

Komuna Dropull I Poshtem (1111) → VANIVA

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice27724520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVANIVA
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 529,440
Amount529,440 lekë
Invoice description2452001 BASHKIA DROPULL.Materiale ujesjellesi , fat. nr. 290, nr. ser.488580012, dt. 14.06.2017. Urdher prok. nr. 34, dt.10.05.2017, ftese per oferte, renditje finale, njoftim fituesi..Flete hyrje nr. 35, dt. 14.06.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2017 Komuna Dropull I Poshtem (1111) ALBA KONSTRUKSION 8,892,570
24.08.2017 Komuna Dropull I Poshtem (1111) ANDREA CACA 15,840