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8,000 lekë

Komuna Dropull I Poshtem (1111) → A.SH.K. DREJTORIA VENDORE GJIROKASTER

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice13824520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 8,000
Amount8,000 lekë
Invoice description2452001, Bashkia Dropull. Aplikim te pasurise ne hipoteke,fature nr 26/2024 dt 18.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2024 Komuna Dropull I Poshtem (1111) Banka OTP Albania 51,000