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30,960 lekë

Komuna Dropull I Poshtem (1111) → YMER MULLAJ

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice17224520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,960
Amount30,960 lekë
Invoice description2452001 BASHKIA DROPULL,Materiale pastrimi, fat nr. 163, dt. 12.04.2017, nr. serial. 41855714. Urdher prokurimi nr.20, dt. 03.04.2017, ftese per oferte, renditje finale,njoftim fituesi.Flete hyrje nr. 19,dt. 12.04.2017.