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27,360 lekë

Komuna Dropull I Poshtem (1111) → YMER MULLAJ

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice62324520012018
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,360
Amount27,360 lekë
Invoice description2452001, Bashkia Dropull.Materiale pastrimi,fatura nr. 136, nr.serie 66089038.Urdher prokurimi nr.74,dt.17.10.2018.Ftese per oferte,renditje finale,njoftim fituesi.Flete hyrje nr. 79,dt.23.10.2018.