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244,419 lekë

Komuna Dropull I Poshtem (1111) → ANEL & CO

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice50024520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANEL & CO
BranchGjirokaster
Category Shpenzime per situata te veshtira dhe per fatekeqesi 244,419
Amount244,419 lekë
Invoice description2452001, Bashkia Dropull. Karburant, Kont.929, Faturat nr.46397 dt 06.12.2024, nr.46409 dt 11.12.2024, Flet hyrje nr.89/1 dt 06.12.2024, nr.91 dt 11.12.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2024 Komuna Dropull I Poshtem (1111) EUROSIG SHA 39,296