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519,480 lekë

Komuna Dropull I Poshtem (1111) → "AGROTEC-2"

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice21524520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary"AGROTEC-2"
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 519,480
Amount519,480 lekë
Invoice description2452001, Bashkia Dropull. Mirembajtje e veglave te punes,up nr 19 dt 23.05.2024,fature nr 6/2024 dt 31.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2024 Komuna Dropull I Poshtem (1111) TEA-D 255,930