Home Treasury Transactions

47,799 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice244 24520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzime te tjera transporti 47,799
Amount47,799 lekë
Invoice description2452001 Bashkia Dropull. Pages taksa e tarifa vjetore te mjeteve motorike etj, Faturat 2600304434 dt 19.05.2026, 2600299607, 2600299596, 2600299617 dt 18.05.2026.