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1,500 lekë

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

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice22424520012023
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzime te tjera transporti 1,500
Amount1,500 lekë
Invoice description2452001, Bashkia Dropull. Takse per mjet, fat,6268, dt.23.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2023 Komuna Dropull I Poshtem (1111) Rruge Sinjalistike Mirembajtje & Hidro Company 4,953,699