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721,895 lekë

Komuna Dropull I Poshtem (1111) → ANEL & CO

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice31824520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANEL & CO
BranchGjirokaster
Category Karburant dhe vaj 721,895
Amount721,895 lekë
Invoice description2452001, Bashkia Dropull. Karburant me kontrat 422, Permbledhese faturash Korrik, Gusht 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2024 Komuna Dropull I Poshtem (1111) EC Pro Partners 1,376,550