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516,000 lekë

Komuna Dropull I Poshtem (1111) → "ALFA" SH.A.

Payment record

Executed23.10.2023
Registered19.10.2023
Invoice41324520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
Beneficiary"ALFA" SH.A.
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 516,000
Amount516,000 lekë
Invoice description2452001, Bashkia Dropull. fatura nr.5038 dt.11.09.2023, fh,nr.12 dt.11.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2023 Komuna Dropull I Poshtem (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 763,857