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51,000 lekë

Komuna Dropull I Poshtem (1111) → Banka OTP Albania

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice13824520012024
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryBanka OTP Albania
BranchGjirokaster
Category Shpenzime per qiramarrje ambjentesh 51,000
Amount51,000 lekë
Invoice description2452001, Bashkia Dropull. Shpenzime sherbimi kontrate qeraje,nr 777,dt 04.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2024 Komuna Dropull I Poshtem (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER 8,000