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551,647 lekë

Komuna Dropull I Poshtem (1111) → A. 91

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice9124520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA. 91
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 551,647
Amount551,647 lekë
Invoice description2452001, Bashkia Dropull. TVSH per projektin LED, fatura nr.30, dt.03.01.2020, nr.serie 73308580.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Komuna Dropull I Poshtem (1111) ALUSEK 12,000