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28,000 Albanian lekë

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

Payment record

Executed15.06.2023
Registered14.06.2023
Invoice21524520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 28,000
Amount28,000 Albanian lekë
Invoice description2452001, Bashkia Dropull.Fatura nr. 33/2023, dt.12.06.2023.