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117,600 lekë

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

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice27624520012022
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALFRED SHAMETAJ(L53604601M)
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 117,600
Amount117,600 lekë
Invoice description2452001,Bashkia Dropull. FATURA 12/2022 DT 18.07.2022 FH NR 53 DT 18.07.2022 URDH 24 DT 18.07.2022