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7,400 lekë

Komuna Dropull I Poshtem (1111)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice14024520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzime te tjera transporti 7,400
Amount7,400 lekë
Invoice description2452001 Bashkia Dropull. Sherbim kontrolli mjetesh, Faturat e konfirmuara 7902, 7974, 2600197936, 2600199125 dt 01.04.2026.