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14,000 lekë

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

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice1721150012023
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 lekë
Invoice description2452001, Bashkia Dropull. Fatura nr. 3/2023, dt. 19.01.2023.Aplikim pasurie ne hipoteke.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2023 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 249,526
20.01.2023 Komuna Dropull I Poshtem (1111) AKADEMIA SPORTIVE "LEFTER MILLO" 600,000