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119,532 lekë

Komuna Dropull I Poshtem (1111) → ALKETA LAZO

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice5224520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryALKETA LAZO
BranchGjirokaster
Category Shpenzime per aktivitete sociale per personelin 119,532
Amount119,532 lekë
Invoice description2452001, Bashkia Dropull. Dhurata per nxenesit e shkollave.Fatura nr. 453, dt. 10.12.2019, nr.serie 83515043.Flete hyrje nr. 100, dt. 10.11.2019. Flete hyrje nr. 100, dt. 10.11.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Komuna Dropull I Poshtem (1111) APT CABLE 2,300