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25,200 lekë

Komuna Dropull I Poshtem (1111) → VANIVA

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice337 24520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVANIVA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,200
Amount25,200 lekë
Invoice description2452001, Bashkia Dropull. Materiale ndricimi,fatura nr. 287,dt.19.06.2018,nr.serie 61143143.Flete hyrje nr.57,dt.19.06.2018.Urdher prokurimi nr. 41,dt.12.06.2018.Ftese per oferte,renditje finale.