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5,800 Albanian lekë

Komuna Dropull I Poshtem (1111) → DHIMITER DINAJ

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice29424520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDHIMITER DINAJ
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,800
Amount5,800 Albanian lekë
Invoice description2452001, Bashkia Dropull. Fatura nr. 49/2023, dt. 24.07.2023.Urdher nr. 10, dt. 24.07.2023.