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192,500 Albanian lekë

Komuna Dropull I Poshtem (1111) → YMER MULLAJ

Payment record

Executed24.12.2014
Registered19.12.2014
Invoice23724520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,500
Amount192,500 Albanian lekë
Invoice description2452001 KOMUNA D.POSHTEM , MATERIALE NDRICIMI, UP NMR 36 DT 01.12.2014, FATURA NR 4 DT 16.12.2014, NR SERIAL 5952754

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Dropull I Poshtem (1111) OREA 756,093