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499,980 lekë

Komuna Dropull I Poshtem (1111) → ANEL & CO

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice60924520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANEL & CO
BranchGjirokaster
Category Karburant dhe vaj 499,980
Amount499,980 lekë
Invoice description2452001, Bashkia Dropull. Karburant,permbledhese e faturave date. 27.12.2023.Kontrate nr. 458,dt. 10.03.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Komuna Dropull I Poshtem (1111) INTESA SANPAOLO BANK ALBANIA 20,000