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6,000 lekë

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

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice5321150012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryA.SH.K. DREJTORIA VENDORE GJIROKASTER
BranchGjirokaster
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 6,000
Amount6,000 lekë
Invoice description2452001, Bashkia Dropull.Aplikim ne hipoteke ,fatura nr. 11/2023,dt. 14.02.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2023 Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE 2,151,121