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56,160 lekë

Komuna Dropull I Poshtem (1111) → YMER MULLAJ

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice22324520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,160
Amount56,160 lekë
Invoice description2452001 BASHKIA DROPULL, Blerje materiale, fat nr. 166, dt. 05.05.2017, nr.serie 41855717.Urdher prokurimi nr. 29, dt. 21.04.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 26, dt. 05.05.2017.Proçes verbal i marjes ne dorezim.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2017 Komuna Dropull I Poshtem (1111) VODAFONE ALBANIA 6,040