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1,074,000 lekë

Komuna Dropull I Poshtem (1111) → ALFRED SHAMETAJ(L53604601M)

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice27024520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1,074,000
Amount1,074,000 lekë
Invoice description2452001,Bashkia Dropull. Mirembajtje dhe vendosje kondicionere,fatura nr. 11/2022,dt.14.07.2022,flete hyrje nr. 49,dt. 14.07.2022.urdher prokurimi. 19, 31.05.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2022 Komuna Dropull I Poshtem (1111) TIRANA BANK 11,000