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148,440 lekë

Komuna Dropull I Poshtem (1111) → VASAA

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice7324520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVASAA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,440
Amount148,440 lekë
Invoice description2452001, Bashkia Dropull.Konjektor,materiale ndricimi. Fatura nr. 486,dt. 14.12.2017, nr.serie 54968786. Urdher prok nr. 90, dt. 07.12.2017,ftese per oferte, njofyim fituesi.F.H nr. 88, dt. 14.12.2017.E papaguar nga cash limiti 2017.