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166,000 lekë

Komuna Dropull I Poshtem (1111) → CAMBERIS

Payment record

Executed30.01.2020
Registered24.01.2020
Invoice5424520012020
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryCAMBERIS
BranchGjirokaster
Category Grante per familjet per shpenzime funerale 166,000
Amount166,000 lekë
Invoice description2452001, Bashkia Dropull. Shpenzime varrimi,fatuta nr.172, nr.serie 76580321, dt. 08.12.2019. Vendim keshilli nr. 69, dt. 20.11.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Komuna Dropull I Poshtem (1111) Margarita Shuxho 31,200
30.01.2020 Komuna Dropull I Poshtem (1111) OREA 13,800