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765,138 lekë

Komuna Dropull I Poshtem (1111) → ANEL & CO

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice5021150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANEL & CO
BranchGjirokaster
Category Karburant dhe vaj 765,138
Amount765,138 lekë
Invoice description2452001, Bashkia Dropull. Karburant,permbledhese e faturave dt. 31.01.2023.Kontrata nr. 778,dt. 06.05.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2023 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 2,025,844