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23,760 lekë

Komuna Dropull I Poshtem (1111) → YMER MULLAJ

Payment record

Executed24.08.2017
Registered22.08.2017
Invoice27324520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 23,760
Amount23,760 lekë
Invoice description2452001 BASHKIA DROPULL, Bullona per uren e Zalos,fatura nr. 189, nr. serie 41855740,dt. 31.07.2017.Urdher prok nr. 48, dt. 25.07.2017, ftese per oferte, njoftim fituesi. Flete hyrje nr. 43, dt. 31.07.2017.Proces verbal i marjes ne dorezim.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A 17,860