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8,000 Albanian lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice24624520012023
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 Albanian lekë
Invoice description2452001, Bashkia Dropull. Fature nr. 38/2023dt. 03.07.2023.