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684,305 lekë

Komuna Dropull I Poshtem (1111) → ANEL & CO

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice13824520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANEL & CO
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 684,305
Amount684,305 lekë
Invoice description2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt.14.04.2023. Kontrate nr. 458,dt. 10.03.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Komuna Dropull I Poshtem (1111) RAIFFEISEN BANK SH.A 12,750