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329,967 lekë

Komuna Dropull I Poshtem (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice23324520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchGjirokaster
Category Shpenzime per situata te veshtira dhe per fatekeqesi 329,967
Amount329,967 lekë
Invoice description2452001, Bashkia Dropull. Listepagesa,paga Korrik 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2024 Komuna Dropull I Poshtem (1111) "ROOF" 975,447