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19,800 lekë

Komuna Dropull I Poshtem (1111) → VANIVA

Payment record

Executed01.06.2018
Registered31.05.2018
Invoice28224520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVANIVA
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 19,800
Amount19,800 lekë
Invoice description2452001, Bashkia Dropull.Blerje korese bari, fatura nr. 237,nr.serie 25.05.2018,nr.serie 48858343.Urdher prokurimi nr. 31,dt. 22.05.2018,ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 46,dt. 25.05.2018.