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568,829 Albanian lekë

Komuna Dropull I Poshtem (1111) → FLADY PETROLEUM

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice5394520012016
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Karburant dhe vaj 568,829 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount568,829 Albanian lekë
Invoice description2452001 BASHKIA DROPULL,karburant per mjetet dhe ngrohje.Fat nr. 483, dt.27.12.2016, nr. ser. 27834044.Flete hyrje dt.27.12.2016.Kontrate nr. 421, dt.09.05.2016.