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9,200 lekë

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

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice55224520012025
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchGjirokaster
Category Shpenzime te tjera transporti 9,200
Amount9,200 lekë
Invoice description2452001 Bashkia Dropull. Shpenzime per kontroll teknik te mjeteve motorike etj, Faturat 25715 dt 30.12.2025, 23986, 23988 dt 05.12.2025, 21306 dt 11.11.2025.