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92,760 lekë

Komuna Dropull I Poshtem (1111) → YMER MULLAJ

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice12224520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 92,760
Amount92,760 lekë
Invoice description2452001 BASHKIA DROPULL ,blerje,motoshare kodi i projektit 4520046,up nr 10/1 dt 20.02.2017, ftesaperoferte,njoftimfituesi, fatura nr 150 dt 13.03.2017,nr serial41855701,fh nr 11 dt 13.03.2017