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14,000 lekë

Komuna Dropull I Poshtem (1111) → Vasil Baxho

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice6424520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVasil Baxho
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 14,000
Amount14,000 lekë
Invoice description2452001, Bashkia Dropull. bateri automjetesh,fatura nr nr. 15,dt.29.10.2018, nr.serie 13629215,dt. 29.10.2018. Proces verbal i rasteve te emergjences, akt konstatimi,flete hyrje nr. 81, dt. 29.10.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Komuna Dropull I Poshtem (1111) INTESA SANPAOLO BANK ALBANIA 507,188