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717,027 lekë

Komuna Dropull I Poshtem (1111) → ANEL & CO

Payment record

Executed13.03.2023
Registered08.03.2023
Invoice7921150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryANEL & CO
BranchGjirokaster
Category Karburant dhe vaj 717,027
Amount717,027 lekë
Invoice description2452001, Bashkia Dropull. Karburant,permbledhese e faturave date 28.02.2023.Kontrate nr.778,dt. 06.05.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 114,750