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14,000 Albanian lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice16824520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 14,000
Amount14,000 Albanian lekë
Invoice description2452001, Bashkia Dropull. Tarife aplikimi,fatura nr. 12/2023, dt.03.05.2023.